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 18120706128

Total:$61,160.31

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 18111503098 MA 1100 NC170000021 Software Maintenance/Support 122 12/10/2018 Paid $17,674.36
DO 5600 18111503098 MA 1100 NC170000021 Software Maintenance/Support 142 12/10/2018 Paid $1,419.25
DO 5600 18111503098 MA 1100 NC170000021 Software Maintenance/Support 131 12/10/2018 Paid $3,529.80
DO 5600 18111503098 MA 1100 NC170000021 Software Maintenance/Support 112 12/10/2018 Paid $6,491.54
DO 5600 18111503098 MA 1100 NC170000021 Software Maintenance/Support 141 12/10/2018 Paid $1,419.25
DO 5600 18111503098 MA 1100 NC170000021 Software Maintenance/Support 152 12/10/2018 Paid $1,465.20
DO 5600 18111503098 MA 1100 NC170000021 Software Maintenance/Support 132 12/10/2018 Paid $3,529.80
DO 5600 18111503098 MA 1100 NC170000021 Software Maintenance/Support 111 12/10/2018 Paid $6,491.54
DO 5600 18111503098 MA 1100 NC170000021 Software Maintenance/Support 151 12/10/2018 Paid $1,465.21
DO 5600 18111503098 MA 1100 NC170000021 Software Maintenance/Support 121 12/10/2018 Paid $17,674.36
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