Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 09100100079
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 09090431982 n/a Application Software, Microcomputer 111 10/02/2009 Paid $563.57
DO 5600 09090431982 n/a Application Software, Microcomputer 131 10/02/2009 Paid $21.58
DO 5600 09090431982 n/a Application Software, Microcomputer 121 10/02/2009 Paid $515.60
DO 5600 09090932197 n/a Application Software, Microcomputer 161 10/02/2009 Paid $1,045.32