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 17081430443

Total:$144,661.77

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 17072714079 n/a Software Maintenance/Support 141 08/15/2017 Paid $6,864.00
DO 5600 17072714079 n/a Software Maintenance/Support 1101 08/15/2017 Paid $351.12
DO 5600 17072714079 n/a Software Maintenance/Support 111 08/15/2017 Paid $17,591.20
DO 5600 17072714079 n/a Software Maintenance/Support 131 08/15/2017 Paid $69,184.50
DO 5600 17072714079 n/a Software Maintenance/Support 121 08/15/2017 Paid $1,536.15
DO 5600 17072714079 n/a Software Maintenance/Support 151 08/15/2017 Paid $3,520.00
DO 5600 17072714079 n/a Software Maintenance/Support 161 08/15/2017 Paid $6,600.00
DO 5600 17072714079 n/a Software Maintenance/Support 1121 08/15/2017 Paid $15,813.60
DO 5600 17072714079 n/a Software Maintenance/Support 171 08/15/2017 Paid $3,518.24
DO 5600 17072714079 n/a Software Maintenance/Support 1111 08/15/2017 Paid $15,813.60
DO 5600 17072714079 n/a Software Maintenance/Support 181 08/15/2017 Paid $3,518.24
DO 5600 17072714079 n/a Software Maintenance/Support 191 08/15/2017 Paid $351.12
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