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 13101801845

Total:$48,749.78

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 13092422167 n/a Software Maintenance/Support 111 10/21/2013 Paid $10,482.85
DO 5600 13092422167 n/a Software Maintenance/Support 112 10/21/2013 Paid $10,482.85
DO 5600 13092522236 n/a Software Maintenance/Support 161 10/21/2013 Paid $931.56
DO 5600 13092522236 n/a Software Maintenance/Support 131 10/21/2013 Paid $2,145.04
DO 5600 13092522236 n/a Software Maintenance/Support 152 10/21/2013 Paid $1,864.60
DO 5600 13092522236 n/a Software Maintenance/Support 142 10/21/2013 Paid $3,729.20
DO 5600 13092522236 n/a Software Maintenance/Support 141 10/21/2013 Paid $3,729.20
DO 5600 13092522236 n/a Software Maintenance/Support 162 10/21/2013 Paid $931.56
DO 5600 13092522236 n/a Software Maintenance/Support 122 10/21/2013 Paid $4,290.08
DO 5600 13092522236 n/a Software Maintenance/Support 151 10/21/2013 Paid $1,864.60
DO 5600 13092522236 n/a Software Maintenance/Support 132 10/21/2013 Paid $2,145.04
DO 5600 13092522236 n/a Software Maintenance/Support 121 10/21/2013 Paid $4,290.08
DO 5600 13092522236 n/a Software Maintenance/Support 171 10/21/2013 Paid $931.56
DO 5600 13092522236 n/a Software Maintenance/Support 172 10/21/2013 Paid $931.56
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