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 12092635172 |
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 12080219030 | n/a | Application Software, Microcomputer | 131 | 09/27/2012 | Paid | $5,334.00 |
| DO 5600 12080219030 | n/a | Application Software, Microcomputer | 132 | 09/27/2012 | Paid | $5,334.00 |
| DO 5600 12080219030 | n/a | Application Software, Microcomputer | 121 | 09/27/2012 | Paid | $991.10 |
| DO 5600 12080219030 | n/a | Application Software, Microcomputer | 122 | 09/27/2012 | Paid | $990.10 |