Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRC 1100 24011200540 |
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 MAX173661 | n/a | Software Maintenance/Support | 151 | 01/18/2024 | Paid | $31,105.54 |
| DOM 1100 MAX173661 | n/a | Software Maintenance/Support | 131 | 01/18/2024 | Paid | $224,354.21 |
| DOM 1100 MAX173661 | n/a | Software Maintenance/Support | 111 | 01/18/2024 | Paid | $108,174.81 |
| DOM 1100 MAX173661 | n/a | Software Maintenance/Support | 141 | 01/18/2024 | Paid | $7,190.84 |
| DOM 1100 MAX173661 | n/a | Software Maintenance/Support | 121 | 01/18/2024 | Paid | $174,721.68 |