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 17020712417 |
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 16110902700 | n/a | Software Maintenance/Support | 111 | 02/08/2017 | Paid | $2,127.15 |
| DO 5600 16110902700 | n/a | Software Maintenance/Support | 121 | 02/08/2017 | Paid | $2,127.15 |
| DO 5600 16111502889 | n/a | Software Maintenance/Support | 141 | 02/08/2017 | Paid | $3,830.58 |
| DO 5600 16111502889 | n/a | Software Maintenance/Support | 131 | 02/08/2017 | Paid | $1,923.48 |