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 18122007038

Total:$186,274.90

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 18121204223 n/a Software Maintenance/Support 191 12/21/2018 Paid $5.55
DO 5600 18121204223 n/a Software Maintenance/Support 171 12/21/2018 Paid $90.00
DO 5600 18121204223 n/a Software Maintenance/Support 1121 12/21/2018 Paid $705.60
DO 5600 18121204223 n/a Software Maintenance/Support 151 12/21/2018 Paid $46,852.04
DO 5600 18121204223 n/a Software Maintenance/Support 1101 12/21/2018 Paid $43,195.30
DO 5600 18121204223 n/a Software Maintenance/Support 161 12/21/2018 Paid $90.00
DO 5600 18121204223 n/a Software Maintenance/Support 1111 12/21/2018 Paid $43,195.30
DO 5600 18121204223 n/a Software Maintenance/Support 141 12/21/2018 Paid $51,030.00
DO 5600 18121204223 n/a Software Maintenance/Support 181 12/21/2018 Paid $1,111.11
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