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 21031614429 |
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 21012204415 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 112 | 03/18/2021 | Paid | $4,922.00 |
| DO 5600 21012204415 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 03/18/2021 | Paid | $4,922.00 |