Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 09060832267

Total:$35,357.50

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 09050520238 n/a Software Maintenance/Support 1161 06/09/2009 Paid $4,395.60
DO 5600 09050520238 n/a Software Maintenance/Support 1171 06/09/2009 Paid $3,121.30
DO 5600 09050520256 n/a Software Maintenance/Support 1111 06/09/2009 Paid $7,187.32
DO 5600 09050520256 n/a Software Maintenance/Support 1131 06/09/2009 Paid $4,373.28
DO 5600 09050520256 n/a Software Maintenance/Support 1101 06/09/2009 Paid $10,120.00
DO 5600 09050520256 n/a Software Maintenance/Support 1121 06/09/2009 Paid $6,160.00
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