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 12091333858

Total:$18,854.25

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 12080219034 n/a Software Maintenance/Support 141 09/14/2012 Paid $1,428.50
DO 5600 12080219034 n/a Application Software, Microcomputer 131 09/14/2012 Paid $14,287.50
DO 5600 12080219034 n/a Application Software, Microcomputer 111 09/14/2012 Paid $1,600.00
DO 5600 12080219034 n/a Software Maintenance/Support 121 09/14/2012 Paid $928.65
DO 5600 12080219034 n/a Software Maintenance/Support 161 09/14/2012 Paid $228.60
DO 5600 12080219034 n/a Software Maintenance/Support 151 09/14/2012 Paid $381.00
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