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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 24121809476

Total:$381,145.40

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 24111303257 n/a Software Maintenance/Support 121 12/20/2024 Paid $20,409.80
DO 5600 24111303257 n/a Software Maintenance/Support 131 12/20/2024 Paid $355,593.00
DO 5600 24111303257 n/a Software Maintenance/Support 111 12/20/2024 Paid $5,142.60
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