Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | DELL COMPUTER CORP |
| PAYMENT REQUEST | PRM 5600 09081139775 |
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 09060122730 | n/a | Tools, Computer | 121 | 08/12/2009 | Paid | $9.56 |
| DO 5600 09060122730 | n/a | Tools, Computer | 141 | 08/12/2009 | Paid | $130.49 |
| DO 5600 09060122730 | n/a | Tools, Computer | 131 | 08/12/2009 | Paid | $9.56 |