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 12021012221 |
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 11092926148 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 02/13/2012 | Paid | $10.00 |
| DO 5600 11092926148 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 02/13/2012 | Paid | $26.00 |
| DO 5600 11092926148 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 02/13/2012 | Paid | $116.00 |