Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRC 1100 MAX81313 |
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 MAX93602 | n/a | Software Maintenance/Support | 111 | 08/10/2020 | Paid | $4,840.00 |
| DOM 1100 MAX93602 | n/a | Software Maintenance/Support | 151 | 08/10/2020 | Paid | $52,800.00 |
| DOM 1100 MAX93602 | n/a | Software Maintenance/Support | 161 | 08/10/2020 | Paid | $67,756.48 |