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 16050323792

Total:$25,541.10

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 15120204058 n/a Software Maintenance/Support 133 05/04/2016 Paid $6,290.38
DO 5600 15120204058 n/a Software Maintenance/Support 131 05/04/2016 Paid $2,096.80
DO 5600 15120204058 n/a Software Maintenance/Support 142 05/04/2016 Paid $419.82
DO 5600 15120204058 n/a Software Maintenance/Support 121 05/04/2016 Paid $394.85
DO 5600 15120204058 n/a Software Maintenance/Support 111 05/04/2016 Paid $2,196.76
DO 5600 15120204058 n/a Software Maintenance/Support 112 05/04/2016 Paid $2,196.76
DO 5600 15120204058 n/a Software Maintenance/Support 143 05/04/2016 Paid $1,259.46
DO 5600 15120204058 n/a Software Maintenance/Support 113 05/04/2016 Paid $6,590.26
DO 5600 15120204058 n/a Software Maintenance/Support 132 05/04/2016 Paid $2,096.80
DO 5600 15120204058 n/a Software Maintenance/Support 123 05/04/2016 Paid $1,184.54
DO 5600 15120204058 n/a Software Maintenance/Support 122 05/04/2016 Paid $394.85
DO 5600 15120204058 n/a Software Maintenance/Support 141 05/04/2016 Paid $419.82
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