Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRC 1100 MAX70381 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX82818 | MA 1100 NC170000021 | Software Maintenance/Support | 121 | 08/13/2019 | Paid | $34,896.20 |
| DOM 1100 MAX82818 | MA 1100 NC170000021 | Software Maintenance/Support | 111 | 08/13/2019 | Paid | $40,285.00 |