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 19062625064 |
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 19042509569 | MA 1100 NC170000021 | Software Maintenance/Support | 1171 | 06/27/2019 | Paid | $12,672.00 |
| DO 5600 19042509569 | MA 1100 NC170000021 | Software Maintenance/Support | 1151 | 06/27/2019 | Paid | $80,438.40 |