Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DELL FINANCIAL SERVICES LLC |
| PAYMENT REQUEST | PRM 1100 16092038087 |
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 1100 16012907102 | n/a | Software Maintenance/Support | 111 | 09/21/2016 | Paid | $390.00 |
| DO 1100 16012907102 | n/a | Software Maintenance/Support | 181 | 09/21/2016 | Paid | $390.00 |
| DO 1100 16012907102 | n/a | Software Maintenance/Support | 141 | 09/21/2016 | Paid | $195.00 |
| DO 1100 16012907102 | n/a | Software Maintenance/Support | 121 | 09/21/2016 | Paid | $580.00 |
| DO 1100 16012907102 | n/a | Software Maintenance/Support | 1111 | 09/21/2016 | Paid | $4,640.00 |
| DO 1100 16012907102 | n/a | Software Maintenance/Support | 191 | 09/21/2016 | Paid | $195.00 |
| DO 1100 16012907102 | n/a | Software Maintenance/Support | 151 | 09/21/2016 | Paid | $195.00 |
| DO 1100 16012907102 | n/a | Software Maintenance/Support | 131 | 09/21/2016 | Paid | $195.00 |
| DO 1100 16012907102 | n/a | Software Maintenance/Support | 161 | 09/21/2016 | Paid | $195.00 |
| DO 1100 16012907102 | n/a | Software Maintenance/Support | 171 | 09/21/2016 | Paid | $6,380.00 |
| DO 1100 16012907102 | n/a | Software Maintenance/Support | 1101 | 09/21/2016 | Paid | $12,180.00 |