Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 18102202319 |
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 18083015223 | MA 1100 NC170000021 | Software Maintenance/Support | 111 | 10/23/2018 | Paid | $330,314.34 |
| DO 5600 18083015223 | MA 1100 NC170000021 | Software Maintenance/Support | 112 | 10/23/2018 | Paid | $330,314.34 |