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 17033117941

Total:$51,638.60

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 17031308386 n/a Software Maintenance/Support 111 04/03/2017 Paid $5,996.67
DO 5600 17031308386 n/a Software Maintenance/Support 131 04/03/2017 Paid $4,797.34
DO 5600 17031308386 n/a Software Maintenance/Support 171 04/03/2017 Paid $10,400.55
DO 5600 17031308386 n/a Software Maintenance/Support 161 04/03/2017 Paid $7,981.64
DO 5600 17031308386 n/a Software Maintenance/Support 121 04/03/2017 Paid $4,797.34
DO 5600 17031308386 n/a Software Maintenance/Support 141 04/03/2017 Paid $15,882.44
DO 5600 17031308386 n/a Software Maintenance/Support 151 04/03/2017 Paid $1,782.62
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