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 16012712588

Total:$164,168.01

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 15101301102 n/a Software Maintenance/Support 121 01/28/2016 Paid $12,712.95
DO 1100 15101301102 n/a Software Maintenance/Support 131 01/28/2016 Paid $5,336.30
DO 1100 15101301102 n/a Software Maintenance/Support 161 01/28/2016 Paid $83,324.82
DO 1100 15101301102 n/a Software Maintenance/Support 171 01/28/2016 Paid $32,004.84
DO 1100 15101301102 n/a Software Maintenance/Support 151 01/28/2016 Paid $16,349.12
DO 1100 15101301102 n/a Software Maintenance/Support 111 01/28/2016 Paid $10,672.94
DO 1100 15101301102 n/a Software Maintenance/Support 141 01/28/2016 Paid $3,767.04
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