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 23032316826

Total:$150,892.64

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 121 03/27/2023 Paid $54,826.26
DO 5600 23030806157 n/a Software Maintenance/Support 111 03/27/2023 Paid $4,245.45
DO 5600 23030806157 n/a Software Maintenance/Support 141 03/27/2023 Paid $25,655.20
DO 5600 23030806157 n/a Software Maintenance/Support 131 03/27/2023 Paid $35,627.70
DO 5600 23030806157 n/a Software Maintenance/Support 151 03/27/2023 Paid $30,538.03
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