Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 20072228698 |
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 20070210726 | MA 1100 NC170000021 | Software Maintenance/Support | 141 | 07/24/2020 | Paid | $26,715.18 |
| DO 5600 20070210726 | MA 1100 NC170000021 | Software Maintenance/Support | 131 | 07/24/2020 | Paid | $4,827.24 |