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 22020711468

Total:$57,732.30

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 22012704519 n/a Software Maintenance/Support 181 02/09/2022 Paid $5,507.10
DO 5600 22012704519 n/a Software Maintenance/Support 182 02/09/2022 Paid $5,507.10
DO 5600 22012704519 n/a Software Maintenance/Support 191 02/09/2022 Paid $1,471.43
DO 5600 22012704519 n/a Software Maintenance/Support 192 02/09/2022 Paid $1,471.43
DO 5600 22012704519 n/a Software Maintenance/Support 151 02/09/2022 Paid $3,660.00
DO 5600 22012704519 n/a Software Maintenance/Support 152 02/09/2022 Paid $3,660.00
DO 5600 22012704519 n/a Software Maintenance/Support 172 02/09/2022 Paid $16,708.38
DO 5600 22012704519 n/a Software Maintenance/Support 161 02/09/2022 Paid $1,519.24
DO 5600 22012704519 n/a Software Maintenance/Support 162 02/09/2022 Paid $1,519.24
DO 5600 22012704519 n/a Software Maintenance/Support 171 02/09/2022 Paid $16,708.38
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