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 12062024894 |
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 12051714258 | n/a | Software Maintenance/Support | 121 | 06/21/2012 | Paid | $1,189.56 |
| DO 5600 12051714258 | n/a | Software Maintenance/Support | 141 | 06/21/2012 | Paid | $1,855.30 |
| DO 5600 12051714258 | n/a | Software Maintenance/Support | 181 | 06/21/2012 | Paid | $298.10 |
| DO 5600 12051714258 | n/a | Software Maintenance/Support | 161 | 06/21/2012 | Paid | $2,321.96 |