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 12011810014 |
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 11112303635 | n/a | Application Software, Microcomputer | 121 | 01/19/2012 | Paid | $316.48 |
| DO 5600 11123005499 | n/a | Software Maintenance/Support | 131 | 01/19/2012 | Paid | $48,105.40 |
| DO 5600 11123005511 | n/a | Software Maintenance/Support | 141 | 01/19/2012 | Paid | $14,810.26 |