Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL COMPUTER CORP |
| PAYMENT REQUEST | PRM 5600 09102803082 |
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 09090431907 | n/a | Application Software, Microcomputer | 161 | 10/29/2009 | Paid | $287.78 |
| DO 5600 09090431912 | n/a | Application Software, Microcomputer | 111 | 10/29/2009 | Paid | $287.78 |
| DO 5600 09090431916 | n/a | Application Software, Microcomputer | 121 | 10/29/2009 | Paid | $287.78 |
| DO 5600 09090431925 | n/a | Software Maintenance/Support | 141 | 10/29/2009 | Paid | $575.56 |