Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COMPUTER HARDWARE |
| PAYEE | DELL FINANCIAL SERVICES LLC |
| PAYMENT REQUEST | PRM 5600 23032216745 |
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 23030806157 | n/a | Software Maintenance/Support | 111 | 03/27/2023 | Paid | $10,858.79 |
| DO 5600 23030806157 | n/a | Software Maintenance/Support | 121 | 03/27/2023 | Paid | $13,534.25 |
| DO 5600 23030806157 | n/a | Software Maintenance/Support | 141 | 03/27/2023 | Paid | $340,762.12 |
| DO 5600 23030806157 | n/a | Software Maintenance/Support | 131 | 03/27/2023 | Paid | $96,586.91 |