Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 10110103704 |
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 5600 10092732332 | n/a | Software Maintenance/Support | 121 | 11/02/2010 | Paid | $1,549.00 |
| DO 5600 10092732332 | n/a | Software Maintenance/Support | 111 | 11/02/2010 | Paid | $4,832.00 |
| DO 5600 10092732332 | n/a | Software Maintenance/Support | 131 | 11/02/2010 | Paid | $1,549.00 |
| DO 5600 10092732332 | n/a | Software Maintenance/Support | 141 | 11/02/2010 | Paid | $1,549.00 |