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 13092436151

Total:$3,903.37

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 13072518089 n/a Software Maintenance/Support 1141 09/25/2013 Paid $557.50
DO 5600 13072518089 n/a Software Maintenance/Support 181 09/25/2013 Paid $488.79
DO 5600 13072518089 n/a Software Maintenance/Support 1131 09/25/2013 Paid $157.42
DO 5600 13072518089 n/a Software Maintenance/Support 1111 09/25/2013 Paid $635.87
DO 5600 13072518089 n/a Software Maintenance/Support 161 09/25/2013 Paid $627.29
DO 5600 13072518089 n/a Software Maintenance/Support 171 09/25/2013 Paid $157.42
DO 5600 13072518089 n/a Software Maintenance/Support 191 09/25/2013 Paid $629.64
DO 5600 13072518089 n/a Software Maintenance/Support 1121 09/25/2013 Paid $492.02
DO 5600 13072518089 n/a Software Maintenance/Support 1101 09/25/2013 Paid $157.42
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