Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRC 1100 MAX77808 |
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 MAX91558 | MA 1100 NC170000021 | Applications Software for Microcomputer Systems: B | 151 | 04/23/2020 | Paid | $54,869.22 |
| DOM 1100 MAX91558 | MA 1100 NC170000021 | Applications Software for Microcomputer Systems: B | 171 | 04/23/2020 | Paid | $8,993.44 |
| DOM 1100 MAX91558 | MA 1100 NC170000021 | Applications Software for Microcomputer Systems: B | 161 | 04/23/2020 | Paid | $40,879.20 |
| DOM 1100 MAX91558 | MA 1100 NC170000021 | Application Software, Microcomputer | 121 | 04/23/2020 | Paid | $69,096.93 |
| DOM 1100 MAX91558 | MA 1100 NC170000021 | Application Software, Microcomputer | 141 | 04/23/2020 | Paid | $226,594.20 |
| DOM 1100 MAX91558 | MA 1100 NC170000021 | Applications Software for Microcomputer Systems: B | 131 | 04/23/2020 | Paid | $18,604.60 |