Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ACADEMIC SUPERSTORE
PAYMENT REQUEST PRM 5600 10060125664

Total:$11,494.15

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 10031013974 n/a Application Software, Microcomputer 125 06/02/2010 Paid $2,119.84
DO 5600 10031013974 n/a Application Software, Microcomputer 111 06/02/2010 Paid $178.99
DO 5600 10031013974 n/a Application Software, Microcomputer 123 06/02/2010 Paid $2,119.84
DO 5600 10031013974 n/a Application Software, Microcomputer 122 06/02/2010 Paid $2,119.84
DO 5600 10031013974 n/a Application Software, Microcomputer 112 06/02/2010 Paid $178.99
DO 5600 10031013974 n/a Application Software, Microcomputer 115 06/02/2010 Paid $178.99
DO 5600 10031013974 n/a Application Software, Microcomputer 113 06/02/2010 Paid $178.99
DO 5600 10031013974 n/a Application Software, Microcomputer 124 06/02/2010 Paid $2,119.84
DO 5600 10031013974 n/a Application Software, Microcomputer 114 06/02/2010 Paid $178.99
DO 5600 10031013974 n/a Application Software, Microcomputer 121 06/02/2010 Paid $2,119.84
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