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 19120506205

Total:$21,957.00

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 19111503145 MA 1100 NC170000021 Software Maintenance/Support 141 12/06/2019 Paid $3,921.84
DO 5600 19111503145 MA 1100 NC170000021 Software Maintenance/Support 131 12/06/2019 Paid $15,447.90
DO 5600 19111503145 MA 1100 NC170000021 Software Maintenance/Support 132 12/06/2019 Paid $2,195.70
DO 5600 19111503145 MA 1100 NC170000021 Software Maintenance/Support 121 12/06/2019 Paid $391.56
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