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 MAX56333
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 MAX69789 MA 1100 NC170000021 Applications Software for Microcomputer Systems: B 131 01/10/2018 Paid $23,387.22
DOM 1100 MAX69789 MA 1100 NC170000021 Applications Software for Microcomputer Systems: B 141 01/10/2018 Paid $9,294.22
DOM 1100 MAX69789 MA 1100 NC170000021 Applications Software for Microcomputer Systems: B 191 01/10/2018 Paid $26,603.46
DOM 1100 MAX69789 MA 1100 NC170000021 Applications Software for Microcomputer Systems: B 1111 01/10/2018 Paid $3,651.17
DOM 1100 MAX69789 MA 1100 NC170000021 Applications Software for Microcomputer Systems: B 1101 01/10/2018 Paid $39,468.45
DOM 1100 MAX69789 MA 1100 NC170000021 Applications Software for Microcomputer Systems: B 181 01/10/2018 Paid $16,622.16
DOM 1100 MAX69789 MA 1100 NC170000021 Applications Software for Microcomputer Systems: B 121 01/10/2018 Paid $11,947.62
DOM 1100 MAX69789 MA 1100 NC170000021 Applications Software for Microcomputer Systems: B 151 01/10/2018 Paid $10,226.20
DOM 1100 MAX69789 MA 1100 NC170000021 Applications Software for Microcomputer Systems: B 1121 01/10/2018 Paid $87,579.20
DOM 1100 MAX69789 MA 1100 NC170000021 Applications Software for Microcomputer Systems: B 111 01/10/2018 Paid $22,217.67
DOM 1100 MAX69789 MA 1100 NC170000021 Applications Software for Microcomputer Systems: B 171 01/10/2018 Paid $26,384.18
DOM 1100 MAX69789 MA 1100 NC170000021 Applications Software for Microcomputer Systems: B 161 01/10/2018 Paid $13,811.58