Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09111905620 |
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 | 111 | 11/20/2009 | Paid | $2,550.10 |
DO 5600 09093034534 | n/a | Application Software, Microcomputer | 121 | 11/20/2009 | Paid | $21.58 |
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 | 151 | 11/20/2009 | Paid | $287.78 |
DO 5600 09102902800 | n/a | Application Software, Microcomputer | 161 | 11/20/2009 | Paid | $287.78 |