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 19110804162

Total:$11,002.71

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 19091315490 MA 1100 NC170000021 Software Maintenance/Support 122 11/12/2019 Paid $4,191.06
DO 5600 19091315490 MA 1100 NC170000021 Software Maintenance/Support 112 11/12/2019 Paid $1,310.29
DO 5600 19091315490 MA 1100 NC170000021 Software Maintenance/Support 121 11/12/2019 Paid $4,191.06
DO 5600 19091315490 MA 1100 NC170000021 Software Maintenance/Support 111 11/12/2019 Paid $1,310.30
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