Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 2200 23012511062

Total:$110,704.20

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 2200 22102801863 n/a Software Maintenance/Support 131 01/26/2023 Paid $7,751.42
DO 2200 22102801863 n/a Software Maintenance/Support 141 01/26/2023 Paid $20,322.63
DO 2200 22102801863 n/a Software Maintenance/Support 111 01/26/2023 Paid $7,353.42
DO 2200 22102801863 n/a Software Maintenance/Support 122 01/26/2023 Paid $19,924.62
DO 2200 22102801863 n/a Software Maintenance/Support 121 01/26/2023 Paid $19,924.63
DO 2200 22102801863 n/a Software Maintenance/Support 142 01/26/2023 Paid $20,322.62
DO 2200 22102801863 n/a Software Maintenance/Support 132 01/26/2023 Paid $7,751.43
DO 2200 22102801863 n/a Software Maintenance/Support 112 01/26/2023 Paid $7,353.43
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