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 14091837243 |
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 14080117981 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 09/19/2014 | Paid | $2,701.30 |
| DO 5600 14080117981 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 09/19/2014 | Paid | $2,253.16 |