Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 17071127340

Total:$112,468.49

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 17061212182 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 151 07/12/2017 Paid $192.29
DO 5600 17062712829 MA 1100 NC170000021 Software Maintenance/Support 141 07/12/2017 Paid $19,727.40
DO 5600 17062712829 MA 1100 NC170000021 Software Maintenance/Support 131 07/12/2017 Paid $52,695.36
DO 5600 17062712829 MA 1100 NC170000021 Software Maintenance/Support 111 07/12/2017 Paid $29,204.64
DO 5600 17062712829 MA 1100 NC170000021 Software Maintenance/Support 121 07/12/2017 Paid $10,648.80
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