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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 23111605108
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 23092913259 n/a Application Service Provider (ASP), Web Based Hosted 141 11/20/2023 Paid $95,394.74