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 24062030690 |
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 24061010902 | n/a | Software Maintenance/Support | 1113 | 06/24/2024 | Paid | $6,823.06 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 1125 | 06/24/2024 | Paid | $22,911.30 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 113 | 06/24/2024 | Paid | $4,720.01 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 1133 | 06/24/2024 | Paid | $6,443.72 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 111 | 06/24/2024 | Paid | $5,345.97 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 1120 | 06/24/2024 | Paid | $5,822.79 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 1130 | 06/24/2024 | Paid | $19,760.83 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 1126 | 06/24/2024 | Paid | $4,582.26 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 1112 | 06/24/2024 | Paid | $334.04 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 116 | 06/24/2024 | Paid | $763.71 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 1129 | 06/24/2024 | Paid | $9,832.60 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 1118 | 06/24/2024 | Paid | $4,916.30 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 119 | 06/24/2024 | Paid | $3,722.92 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 1117 | 06/24/2024 | Paid | $6,109.68 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 1119 | 06/24/2024 | Paid | $1,838.07 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 1123 | 06/24/2024 | Paid | $4,582.26 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 1132 | 06/24/2024 | Paid | $18,997.12 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 1131 | 06/24/2024 | Paid | $763.71 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 114 | 06/24/2024 | Paid | $6,777.76 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 115 | 06/24/2024 | Paid | $2,291.13 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 1122 | 06/24/2024 | Paid | $5,680.01 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 117 | 06/24/2024 | Paid | $9,928.23 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 112 | 06/24/2024 | Paid | $9,063.86 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 118 | 06/24/2024 | Paid | $3,722.92 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 1110 | 06/24/2024 | Paid | $763.71 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 1124 | 06/24/2024 | Paid | $1,884.11 |
| DO 5600 24061010902 | n/a | Software Maintenance/Support | 1114 | 06/24/2024 | Paid | $7,564.12 |