Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 09111905620

Total:$3,482.79

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 09093034534 n/a Application Software, Microcomputer 121 11/20/2009 Paid $21.58
DO 5600 09093034534 n/a Application Software, Microcomputer 111 11/20/2009 Paid $2,550.10
DO 5600 09100900934 n/a Application Software, Microcomputer 131 11/20/2009 Paid $287.78
DO 5600 09101901639 n/a Software Maintenance/Support 141 11/20/2009 Paid $47.77
DO 5600 09102902800 n/a Application Software, Microcomputer 161 11/20/2009 Paid $287.78
DO 5600 09102902800 n/a Application Software, Microcomputer 151 11/20/2009 Paid $287.78
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