Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL COMPUTER CORP |
| PAYMENT REQUEST | PRM 5600 09100901113 |
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 09082630964 | n/a | Application Software, Microcomputer | 121 | 10/12/2009 | Paid | $287.78 |
| DO 5600 09082731047 | n/a | Application Software, Microcomputer | 111 | 10/12/2009 | Paid | $510.01 |
| DO 5600 09091032347 | n/a | Application Software, Microcomputer | 131 | 10/12/2009 | Paid | $287.78 |
| DO 5600 09091432606 | n/a | Desktop Publishing | 141 | 10/12/2009 | Paid | $510.02 |
| DO 5600 09091432615 | n/a | Application Software, Microcomputer | 151 | 10/12/2009 | Paid | $2,550.05 |
| DO 5600 09091432635 | n/a | Application Software, Microcomputer | 161 | 10/12/2009 | Paid | $575.56 |
| DO 5600 09091432635 | n/a | Application Software, Microcomputer | 171 | 10/12/2009 | Paid | $21.58 |
| DO 5600 09091432654 | n/a | Application Software, Microcomputer | 181 | 10/12/2009 | Paid | $146.95 |