Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 22091631983 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22080310565 | n/a | Software Maintenance/Support | 131 | 09/20/2022 | Paid | $21,215.04 |
| DO 5600 22080310565 | n/a | Software Maintenance/Support | 111 | 09/20/2022 | Paid | $366.75 |
| DO 5600 22080310565 | n/a | Software Maintenance/Support | 121 | 09/20/2022 | Paid | $12,536.16 |