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 18010808867 |
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 17111302787 | n/a | CONSULTING SERVICES | 121 | 01/09/2018 | Paid | $3,031.98 |
| DO 5600 17111602990 | MA 1100 NC170000021 | Software Maintenance/Support | 131 | 01/09/2018 | Paid | $2,139.38 |
| DO 5600 17111602990 | MA 1100 NC170000021 | Software Maintenance/Support | 132 | 01/09/2018 | Paid | $2,139.37 |