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 14060925588

Total:$23,958.00

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 14051213165 n/a Software Maintenance/Support 111 06/10/2014 Paid $9,982.50
DO 5600 14051213165 n/a Software Maintenance/Support 122 06/10/2014 Paid $1,633.50
DO 5600 14051213165 n/a Software Maintenance/Support 121 06/10/2014 Paid $1,633.50
DO 5600 14051213165 n/a Software Maintenance/Support 132 06/10/2014 Paid $363.00
DO 5600 14051213165 n/a Software Maintenance/Support 131 06/10/2014 Paid $363.00
DO 5600 14051213165 n/a Software Maintenance/Support 112 06/10/2014 Paid $9,982.50
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