Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 09101501842

Total:$5,799.60

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 111 10/16/2009 Paid $1,414.72
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 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
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