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 111 09/20/2022 Paid $366.75
DO 5600 22080310565 n/a Software Maintenance/Support 131 09/20/2022 Paid $21,215.04
DO 5600 22080310565 n/a Software Maintenance/Support 121 09/20/2022 Paid $12,536.16