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 23090634116

Total:$14,694.27

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 23062909981 n/a Software Maintenance/Support 141 09/11/2023 Paid $1,869.29
DO 2200 23062909981 n/a Software Maintenance/Support 112 09/11/2023 Paid $1,482.79
DO 2200 23062909981 n/a Software Maintenance/Support 121 09/11/2023 Paid $3,995.05
DO 2200 23062909981 n/a Software Maintenance/Support 142 09/11/2023 Paid $1,869.29
DO 2200 23062909981 n/a Software Maintenance/Support 122 09/11/2023 Paid $3,995.06
DO 2200 23062909981 n/a Software Maintenance/Support 131 09/11/2023 Paid $0.01
DO 2200 23062909981 n/a Software Maintenance/Support 111 09/11/2023 Paid $1,482.78
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