Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09101501842 |
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 09090832166 | n/a | Application Software, Microcomputer | 121 | 10/16/2009 | Paid | $1,949.00 |
DO 5600 09090832166 | n/a | Application Software, Microcomputer | 131 | 10/16/2009 | Paid | $1,904.28 |
DO 5600 09090832166 | n/a | Application Software, Microcomputer | 111 | 10/16/2009 | Paid | $1,414.72 |
DO 5600 09092534032 | n/a | Application Software, Microcomputer | 141 | 10/16/2009 | Paid | $510.02 |
DO 5600 09092534032 | n/a | Application Software, Microcomputer | 151 | 10/16/2009 | Paid | $21.58 |