Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 09101201306

Total:$28,746.14

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 09092834168 n/a Application Software, Microcomputer 132 10/13/2009 Paid $3,240.15
DO 5600 09092834168 n/a Application Software, Microcomputer 111 10/13/2009 Paid $9,094.54
DO 5600 09092834168 n/a Application Software, Microcomputer 131 10/13/2009 Paid $3,240.16
DO 5600 09092834168 n/a Application Software, Microcomputer 121 10/13/2009 Paid $1,269.09
DO 5600 09092834168 n/a Application Software, Microcomputer 112 10/13/2009 Paid $9,094.53
DO 5600 09092834168 n/a Application Software, Microcomputer 141 10/13/2009 Paid $769.30
DO 5600 09092834168 n/a Application Software, Microcomputer 122 10/13/2009 Paid $1,269.08
DO 5600 09092834168 n/a Application Software, Microcomputer 142 10/13/2009 Paid $769.29
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