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 15072432690 |
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 15062916186 | n/a | Software Maintenance/Support | 121 | 07/27/2015 | Paid | $1,330.84 |
| DO 5600 15062916186 | n/a | Software Maintenance/Support | 141 | 07/27/2015 | Paid | $3,467.20 |
| DO 5600 15062916186 | n/a | Software Maintenance/Support | 131 | 07/27/2015 | Paid | $3,912.16 |
| DO 5600 15062916186 | n/a | Software Maintenance/Support | 111 | 07/27/2015 | Paid | $11,554.20 |