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 12092434798

Total:$41,577.52

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 12080719254 n/a Software Maintenance/Support 121 09/25/2012 Paid $1,748.88
DO 5600 12080719254 n/a Software Maintenance/Support 131 09/25/2012 Paid $4,153.80
DO 5600 12090521073 n/a Application Software, Microcomputer 161 09/25/2012 Paid $26,582.40
DO 5600 12090521073 n/a Software Maintenance/Support 171 09/25/2012 Paid $5,317.20
DO 5600 12090521073 n/a Software Maintenance/Support 181 09/25/2012 Paid $2,118.38
DO 5600 12090521073 n/a Software Maintenance/Support 191 09/25/2012 Paid $1,656.86
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