Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 6400 23051522096 |
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 6400 23042707871 | n/a | Software Maintenance/Support | 111 | 05/17/2023 | Paid | $39.00 |
| DO 6400 23042707871 | n/a | Software Maintenance/Support | 131 | 05/17/2023 | Paid | $49.00 |
| DO 6400 23042707871 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 05/17/2023 | Paid | $69.00 |