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 09100600479

Total:$95,876.48

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 09090131388 n/a Software Maintenance/Support 121 10/07/2009 Paid $3,426.08
DO 5600 09090131388 n/a Software Maintenance/Support 131 10/07/2009 Paid $49,280.00
DO 5600 09090131388 n/a Software Maintenance/Support 111 10/07/2009 Paid $13,700.40
DO 5600 09090131388 n/a Software Maintenance/Support 151 10/07/2009 Paid $12,320.00
DO 5600 09090131388 n/a Software Maintenance/Support 141 10/07/2009 Paid $13,720.00
DO 5600 09090131388 n/a Software Maintenance/Support 161 10/07/2009 Paid $3,430.00
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