Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 2200 22122908576

Total:$10,661.75

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 2200 22112902892 n/a Software Maintenance/Support 112 01/03/2023 Paid $2,184.06
DO 2200 22112902892 n/a Software Maintenance/Support 122 01/03/2023 Paid $2,722.93
DO 2200 22112902892 n/a Software Maintenance/Support 131 01/03/2023 Paid $115.23
DO 2200 22112902892 n/a Software Maintenance/Support 121 01/03/2023 Paid $2,722.92
DO 2200 22112902892 n/a Software Maintenance/Support 142 01/03/2023 Paid $78.20
DO 2200 22112902892 n/a Software Maintenance/Support 111 01/03/2023 Paid $2,184.07
DO 2200 22112902892 n/a Software Maintenance/Support 141 01/03/2023 Paid $78.21
DO 2200 22112902892 n/a Software Maintenance/Support 151 01/03/2023 Paid $230.45
DO 2200 22112902892 n/a Software Maintenance/Support 132 01/03/2023 Paid $115.22
DO 2200 22112902892 n/a Software Maintenance/Support 152 01/03/2023 Paid $230.46
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