Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 1100 14010209269 |
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 1100 13073018388 | n/a | Software Maintenance/Support | 121 | 01/03/2014 | Paid | $6,029.10 |
| DO 1100 13112503947 | n/a | Software Maintenance/Support | 131 | 01/03/2014 | Paid | $20,105.40 |