Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRC 1100 MAX121616 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX166552 | n/a | Applications Software (For Minicomputer Systems) | 111 | 11/21/2023 | Paid | $331,800.00 |
| DOM 1100 MAX166552 | n/a | Applications Software (For Minicomputer Systems) | 121 | 11/21/2023 | Paid | $24,180.00 |