Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRC 1100 MAX122267 |
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 MAX171779 | n/a | Applications Software (For Minicomputer Systems) | 121 | 12/12/2023 | Paid | $168,366.00 |
| DOM 1100 MAX171779 | n/a | Applications Software (For Minicomputer Systems) | 161 | 12/12/2023 | Paid | $15,153.30 |
| DOM 1100 MAX171779 | n/a | Applications Software (For Minicomputer Systems) | 141 | 12/12/2023 | Paid | $5,459.18 |
| DOM 1100 MAX171779 | n/a | Applications Software (For Minicomputer Systems) | 111 | 12/12/2023 | Paid | $17,857.00 |
| DOM 1100 MAX171779 | n/a | Applications Software (For Minicomputer Systems) | 151 | 12/12/2023 | Paid | $9,196.94 |
| DOM 1100 MAX171779 | n/a | Applications Software (For Minicomputer Systems) | 131 | 12/12/2023 | Paid | $43,367.50 |