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 MAX81313 |
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 MAX93602 | n/a | Software Maintenance/Support | 131 | 08/10/2020 | Paid | $12,600.00 |
| DOM 1100 MAX93602 | n/a | Software Maintenance/Support | 121 | 08/10/2020 | Paid | $16,169.16 |
| DOM 1100 MAX93602 | n/a | Software Maintenance/Support | 141 | 08/10/2020 | Paid | $1,155.00 |