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 12090432680

Total:$15,304.15

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 11100300105 n/a Software Maintenance/Support 141 09/05/2012 Paid $734.20
DO 5600 11100300105 n/a Software Maintenance/Support 171 09/05/2012 Paid $815.56
DO 5600 11100300105 n/a Software Maintenance/Support 131 09/05/2012 Paid $616.23
DO 5600 11100300105 n/a Software Maintenance/Support 121 09/05/2012 Paid $186.75
DO 5600 11100300105 n/a Software Maintenance/Support 151 09/05/2012 Paid $249.82
DO 5600 11100300105 n/a Software Maintenance/Support 161 09/05/2012 Paid $821.59
DO 5600 12080719247 n/a Application Software, Microcomputer 111 09/05/2012 Paid $11,880.00
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