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 21020210936

Total:$44,341.92

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
CT 5600 21011100214 n/a Software Maintenance/Support 111 02/04/2021 Paid $39,556.80
DO 5600 21011904254 MA 1100 NC170000021 CONSULTING SERVICES 121 02/04/2021 Paid $1,744.12
DO 5600 21011904254 MA 1100 NC170000021 CONSULTING SERVICES 131 02/04/2021 Paid $1,047.96
DO 5600 21011904254 MA 1100 NC170000021 CONSULTING SERVICES 151 02/04/2021 Paid $747.00
DO 5600 21011904254 MA 1100 NC170000021 CONSULTING SERVICES 141 02/04/2021 Paid $1,246.04
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