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 11022314238

Total:$19,587.12

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 10122107027 n/a Software Maintenance/Support 131 02/24/2011 Paid $5,240.32
DO 5600 10122107027 n/a Software Maintenance/Support 181 02/24/2011 Paid $712.00
DO 5600 10122107027 n/a Software Maintenance/Support 121 02/24/2011 Paid $5,190.48
DO 5600 10122107027 n/a Software Maintenance/Support 151 02/24/2011 Paid $1,602.00
DO 5600 10122107027 n/a Software Maintenance/Support 141 02/24/2011 Paid $5,240.32
DO 5600 10122107027 n/a Software Maintenance/Support 161 02/24/2011 Paid $1,602.00
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