Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09101201306 |
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 | 122 | 10/13/2009 | Paid | $1,269.08 |
DO 5600 09092834168 | n/a | Application Software, Microcomputer | 132 | 10/13/2009 | Paid | $3,240.15 |
DO 5600 09092834168 | n/a | Application Software, Microcomputer | 141 | 10/13/2009 | Paid | $769.30 |
DO 5600 09092834168 | n/a | Application Software, Microcomputer | 142 | 10/13/2009 | Paid | $769.29 |
DO 5600 09092834168 | n/a | Application Software, Microcomputer | 131 | 10/13/2009 | Paid | $3,240.16 |
DO 5600 09092834168 | n/a | Application Software, Microcomputer | 111 | 10/13/2009 | Paid | $9,094.54 |
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 |