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 18052921619 |
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 18051610585 | n/a | Financial and Accounting Services, Notes and Loans | 113 | 05/30/2018 | Paid | $6,196.56 |
| DO 5600 18051610585 | n/a | Financial and Accounting Services, Notes and Loans | 114 | 05/30/2018 | Paid | $3,363.78 |
| DO 5600 18051610585 | n/a | Financial and Accounting Services, Notes and Loans | 112 | 05/30/2018 | Paid | $1,851.54 |
| DO 5600 18051610585 | n/a | Financial and Accounting Services, Notes and Loans | 115 | 05/30/2018 | Paid | $2,226.52 |
| DO 5600 18051610585 | n/a | Financial and Accounting Services, Notes and Loans | 111 | 05/30/2018 | Paid | $2,533.88 |