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 14093038638

Total:$62,896.09

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 14060514592 n/a Software Maintenance/Support 171 10/01/2014 Paid $29,431.95
DO 5600 14060514592 n/a Software Maintenance/Support 181 10/01/2014 Paid $29,431.96
DO 5600 14071516939 n/a Software Maintenance/Support 141 10/01/2014 Paid $1,405.64
DO 5600 14071516939 n/a Software Maintenance/Support 161 10/01/2014 Paid $1,220.90
DO 5600 14071516939 n/a Software Maintenance/Support 151 10/01/2014 Paid $1,405.64
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