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 22030414131

Total:$87,487.65

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 22021705077 n/a Software Maintenance/Support 121 03/08/2022 Paid $0.96
DO 5600 22021705077 n/a Software Maintenance/Support 161 03/08/2022 Paid $0.96
DO 5600 22021705077 n/a Software Maintenance/Support 141 03/08/2022 Paid $0.72
DO 5600 22021705077 n/a Software Maintenance/Support 151 03/08/2022 Paid $9,983.41
DO 5600 22021705077 n/a Software Maintenance/Support 111 03/08/2022 Paid $77,500.48
DO 5600 22021705077 n/a Software Maintenance/Support 131 03/08/2022 Paid $0.56
DO 5600 22021705077 n/a Software Maintenance/Support 171 03/08/2022 Paid $0.56
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