Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 7400 22082429747

Total:$61,212.89

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 7400 22071809976 n/a Application Software, Microcomputer 122 08/26/2022 Paid $3,334.60
DO 7400 22071809976 n/a Application Software, Microcomputer 131 08/26/2022 Paid $1,272.33
DO 7400 22071809976 n/a Application Software, Microcomputer 121 08/26/2022 Paid $5,876.84
DO 7400 22071809976 n/a Application Software, Microcomputer 111 08/26/2022 Paid $26,693.52
DO 7400 22071809976 n/a Application Software, Microcomputer 112 08/26/2022 Paid $2,542.24
DO 7400 22071809976 n/a Application Software, Microcomputer 124 08/26/2022 Paid $21,493.36
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