Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 09091543740
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 09081329628 n/a Computers, Data Processing Equipment and Accessori 141 09/16/2009 Paid $18.38
DO 5600 09081329628 n/a Computers, Data Processing Equipment and Accessori 131 09/16/2009 Paid $26.38
DO 5600 09081329628 n/a Computers, Data Processing Equipment and Accessori 121 09/16/2009 Paid $42.36
DO 5600 09081329628 n/a Computers, Data Processing Equipment and Accessori 111 09/16/2009 Paid $234.22