Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 18091230938 |
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 18081314355 | MA 1100 NC170000021 | Application Software, Microcomputer | 1291 | 09/13/2018 | Paid | $59,107.52 |
| DO 5600 18081314355 | MA 1100 NC170000021 | Software Maintenance/Support | 1281 | 09/13/2018 | Paid | $35,445.20 |