Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 20073029608 |
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 20070710817 | MA 1100 NC170000021 | Software Maintenance/Support | 131 | 08/03/2020 | Paid | $3,589.12 |
| DO 5600 20070710817 | MA 1100 NC170000021 | Software Maintenance/Support | 111 | 08/03/2020 | Paid | $152,710.63 |
| DO 5600 20070710817 | MA 1100 NC170000021 | Software Maintenance/Support | 121 | 08/03/2020 | Paid | $12,216.85 |