Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 20071427734

Total:$148,047.60

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 20061510118 MA 1100 NC170000021 Software Maintenance/Support 151 07/17/2020 Paid $25,740.00
DO 5600 20061510118 MA 1100 NC170000021 Software Maintenance/Support 111 07/17/2020 Paid $23,474.41
DO 5600 20061510118 MA 1100 NC170000021 Software Maintenance/Support 141 07/17/2020 Paid $17,717.70
DO 5600 20061510118 MA 1100 NC170000021 Software Maintenance/Support 131 07/17/2020 Paid $70,870.80
DO 5600 20061510118 MA 1100 NC170000021 Software Maintenance/Support 121 07/17/2020 Paid $10,244.69
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