Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 1100 14101401459
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 14071516898 n/a Application Software, Microcomputer 111 10/15/2014 Paid $1,540.00
DO 1100 14071516898 n/a Application Software, Microcomputer 141 10/15/2014 Paid $2,878.79
DO 1100 14071516898 n/a Application Software, Microcomputer 131 10/15/2014 Paid $13,200.00
DO 1100 14071516898 n/a Application Software, Microcomputer 121 10/15/2014 Paid $335.82