Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 09121507909

Total:$4,295.12

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 09110903650 n/a Application Software, Microcomputer 151 12/16/2009 Paid $822.58
DO 5600 09110903650 n/a Application Software, Microcomputer 131 12/16/2009 Paid $1,405.32
DO 5600 09110903650 n/a Application Software, Microcomputer 181 12/16/2009 Paid $43.16
DO 5600 09110903650 n/a Application Software, Microcomputer 111 12/16/2009 Paid $234.22
DO 5600 09110903650 n/a Application Software, Microcomputer 161 12/16/2009 Paid $21.58
DO 5600 09110903650 n/a Application Software, Microcomputer 121 12/16/2009 Paid $21.58
DO 5600 09110903650 n/a Application Software, Microcomputer 171 12/16/2009 Paid $911.31
DO 5600 09110903650 n/a Application Software, Microcomputer 141 12/16/2009 Paid $21.58
DO 5600 09111604148 n/a Application Software, Microcomputer 191 12/16/2009 Paid $510.02
DO 5600 09111804409 n/a Desktop Publishing 1101 12/16/2009 Paid $303.77
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