Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 22071926404 |
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 22062809325 | n/a | Software Maintenance/Support | 151 | 07/21/2022 | Paid | $3,853.05 |
| DO 5600 22062809325 | n/a | Software Maintenance/Support | 161 | 07/21/2022 | Paid | $13,115.22 |
| DO 5600 22062809325 | n/a | Software Maintenance/Support | 141 | 07/21/2022 | Paid | $159,386.32 |