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 23073129933

Total:$206,874.08

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 23063009994 n/a Software Maintenance/Support 1172 08/01/2023 Paid $5,731.80
DO 2200 23063009994 n/a Software Maintenance/Support 1112 08/01/2023 Paid $3,821.20
DO 2200 23063009994 n/a Software Maintenance/Support 1161 08/01/2023 Paid $3,821.19
DO 2200 23063009994 n/a Software Maintenance/Support 1191 08/01/2023 Paid $10,942.44
DO 2200 23063009994 n/a Software Maintenance/Support 1201 08/01/2023 Paid $5,363.82
DO 2200 23063009994 n/a Software Maintenance/Support 1202 08/01/2023 Paid $5,363.82
DO 2200 23063009994 n/a Software Maintenance/Support 112 08/01/2023 Paid $3,821.20
DO 2200 23063009994 n/a Software Maintenance/Support 1121 08/01/2023 Paid $5,731.80
DO 2200 23063009994 n/a Software Maintenance/Support 161 08/01/2023 Paid $3,821.19
DO 2200 23063009994 n/a Software Maintenance/Support 1111 08/01/2023 Paid $3,821.19
DO 2200 23063009994 n/a Software Maintenance/Support 111 08/01/2023 Paid $3,821.19
DO 2200 23063009994 n/a Software Maintenance/Support 1171 08/01/2023 Paid $5,731.80
DO 2200 23063009994 n/a Software Maintenance/Support 1142 08/01/2023 Paid $10,942.44
DO 2200 23063009994 n/a Software Maintenance/Support 1192 08/01/2023 Paid $10,942.44
DO 2200 23063009994 n/a Software Maintenance/Support 151 08/01/2023 Paid $5,363.82
DO 2200 23063009994 n/a Software Maintenance/Support 1131 08/01/2023 Paid $0.01
DO 2200 23063009994 n/a Software Maintenance/Support 121 08/01/2023 Paid $5,731.80
DO 2200 23063009994 n/a Software Maintenance/Support 122 08/01/2023 Paid $5,731.80
DO 2200 23063009994 n/a Software Maintenance/Support 171 08/01/2023 Paid $5,731.80
DO 2200 23063009994 n/a Software Maintenance/Support 131 08/01/2023 Paid $0.01
DO 2200 23063009994 n/a Software Maintenance/Support 1141 08/01/2023 Paid $10,942.44
DO 2200 23063009994 n/a Software Maintenance/Support 1102 08/01/2023 Paid $5,363.82
DO 2200 23063009994 n/a Software Maintenance/Support 1181 08/01/2023 Paid $0.01
DO 2200 23063009994 n/a Software Maintenance/Support 142 08/01/2023 Paid $10,942.44
DO 2200 23063009994 n/a Software Maintenance/Support 1101 08/01/2023 Paid $5,363.82
DO 2200 23063009994 n/a Software Maintenance/Support 1152 08/01/2023 Paid $5,363.82
DO 2200 23063009994 n/a Software Maintenance/Support 162 08/01/2023 Paid $3,821.20
DO 2200 23063009994 n/a Software Maintenance/Support 192 08/01/2023 Paid $10,942.44
DO 2200 23063009994 n/a Software Maintenance/Support 181 08/01/2023 Paid $0.01
DO 2200 23063009994 n/a Software Maintenance/Support 191 08/01/2023 Paid $10,942.44
DO 2200 23063009994 n/a Software Maintenance/Support 141 08/01/2023 Paid $10,942.44
DO 2200 23063009994 n/a Software Maintenance/Support 172 08/01/2023 Paid $5,731.80
DO 2200 23063009994 n/a Software Maintenance/Support 1122 08/01/2023 Paid $5,731.80
DO 2200 23063009994 n/a Software Maintenance/Support 1151 08/01/2023 Paid $5,363.82
DO 2200 23063009994 n/a Software Maintenance/Support 152 08/01/2023 Paid $5,363.82
DO 2200 23063009994 n/a Software Maintenance/Support 1162 08/01/2023 Paid $3,821.20
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