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 23120607121 |
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 23112003233 | n/a | Software Maintenance/Support | 141 | 12/07/2023 | Paid | $34,696.00 |
| DO 5600 23112003233 | n/a | Software Maintenance/Support | 131 | 12/07/2023 | Paid | $104,088.00 |
| DO 5600 23112003233 | n/a | Software Maintenance/Support | 111 | 12/07/2023 | Paid | $216,850.00 |
| DO 5600 23112003233 | n/a | Software Maintenance/Support | 121 | 12/07/2023 | Paid | $20,408.16 |