Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 1100 14120206290

Total:$119,346.66

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 1100 14102902367 n/a Software Maintenance/Support 161 12/08/2014 Paid $47,736.00
DO 1100 14102902367 n/a Software Maintenance/Support 111 12/08/2014 Paid $9,453.70
DO 1100 14102902367 n/a Software Maintenance/Support 121 12/08/2014 Paid $3,336.96
DO 1100 14102902367 n/a Software Maintenance/Support 131 12/08/2014 Paid $4,726.68
DO 1100 14102902367 n/a Software Maintenance/Support 141 12/08/2014 Paid $11,260.62
DO 1100 14102902367 n/a Software Maintenance/Support 181 12/08/2014 Paid $1,157.09
DO 1100 14102902367 n/a Software Maintenance/Support 171 12/08/2014 Paid $27,191.85
DO 1100 14102902367 n/a Software Maintenance/Support 151 12/08/2014 Paid $14,483.76
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