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 11071227941

Total:$10,606.87

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 11060318050 n/a Software Maintenance/Support 151 07/13/2011 Paid $1,396.71
DO 5600 11060318050 n/a Software Maintenance/Support 131 07/13/2011 Paid $2,050.65
DO 5600 11060318050 n/a Software Maintenance/Support 141 07/13/2011 Paid $2,253.73
DO 5600 11060318050 n/a Software Maintenance/Support 121 07/13/2011 Paid $2,050.65
DO 5600 11060318050 n/a Software Maintenance/Support 161 07/13/2011 Paid $2,855.13
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