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 5600 17051922600

Total:$16,172.28

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 17051511052 n/a Microcomputers, Desktop or Towerbased 112 05/22/2017 Paid $1,851.54
DO 5600 17051511052 n/a Microcomputers, Desktop or Towerbased 114 05/22/2017 Paid $3,363.78
DO 5600 17051511052 n/a Microcomputers, Desktop or Towerbased 111 05/22/2017 Paid $2,533.88
DO 5600 17051511052 n/a Microcomputers, Desktop or Towerbased 115 05/22/2017 Paid $2,226.52
DO 5600 17051511052 n/a Microcomputers, Desktop or Towerbased 113 05/22/2017 Paid $6,196.56
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