Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 10100600691

Total:$75,787.67

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 10062523997 n/a Software Maintenance/Support 131 10/07/2010 Paid $22,755.33
DO 5600 10081828971 n/a Application Software, Microcomputer 111 10/07/2010 Paid $287.78
DO 5600 10092131742 n/a Software Maintenance/Support 171 10/07/2010 Paid $17,581.52
DO 5600 10092131742 n/a Software Maintenance/Support 161 10/07/2010 Paid $17,581.52
DO 5600 10092131742 n/a Software Maintenance/Support 151 10/07/2010 Paid $17,581.52
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