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 18080227462

Total:$103,632.04

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 18071212927 MA 1100 NC170000021 Software Maintenance/Support 111 08/03/2018 Paid $31,593.80
DO 5600 18071212927 MA 1100 NC170000021 Software Maintenance/Support 131 08/03/2018 Paid $31,611.04
DO 5600 18071212927 MA 1100 NC170000021 Software Maintenance/Support 141 08/03/2018 Paid $20,213.60
DO 5600 18071212927 MA 1100 NC170000021 Software Maintenance/Support 121 08/03/2018 Paid $20,213.60
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