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 121 12/07/2023 Paid $20,408.16
DO 5600 23112003233 n/a Software Maintenance/Support 111 12/07/2023 Paid $216,850.00
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