Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 20031116535 |
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 20022606661 | n/a | Software Maintenance/Support | 141 | 03/12/2020 | Paid | $114,846.19 |
| DO 5600 20022606661 | n/a | Software Maintenance/Support | 161 | 03/12/2020 | Paid | $126,188.71 |
| DO 5600 20022606661 | n/a | Software Maintenance/Support | 151 | 03/12/2020 | Paid | $68,866.55 |