Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 10090736236

Total:$27,406.89

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 10080327378 n/a Software Maintenance/Support 151 09/08/2010 Paid $2,360.63
DO 5600 10080327378 n/a Software Maintenance/Support 171 09/08/2010 Paid $4,318.13
DO 5600 10080327378 n/a Software Maintenance/Support 141 09/08/2010 Paid $17,273.44
DO 5600 10080327378 n/a Software Maintenance/Support 161 09/08/2010 Paid $3,454.69
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