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 19123108373 |
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 19120903955 | MA 1100 NC170000021 | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 01/02/2020 | Paid | $11,520.00 |
| DO 5600 19120903955 | MA 1100 NC170000021 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 01/02/2020 | Paid | $1,795.20 |
| DO 5600 19120903955 | MA 1100 NC170000021 | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 01/02/2020 | Paid | $12,672.00 |
| DO 5600 19120903955 | MA 1100 NC170000021 | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 01/02/2020 | Paid | $4,320.00 |