Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRC 1100 24030100688 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX182864 | n/a | Software Maintenance/Support | 111 | 03/07/2024 | Paid | $56,955.00 |
| DOM 1100 MAX182864 | n/a | Software Maintenance/Support | 121 | 03/07/2024 | Paid | $7,596.00 |