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 14082634719

Total:$6,050.56

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 14010205673 n/a Software Maintenance/Support 151 08/27/2014 Paid $1,493.89
DO 5600 14010205673 n/a Software Maintenance/Support 161 08/27/2014 Paid $1,493.89
DO 5600 14041111516 n/a Software Maintenance/Support 111 08/27/2014 Paid $1,379.34
DO 5600 14041111516 n/a Software Maintenance/Support 121 08/27/2014 Paid $1,384.63
DO 5600 14041111520 n/a Software Maintenance/Support 141 08/27/2014 Paid $199.54
DO 5600 14041111520 n/a Software Maintenance/Support 131 08/27/2014 Paid $99.27
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