Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 10082635091
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 10071325536 n/a Software Maintenance/Support 121 08/27/2010 Paid $2,851.65
DO 5600 10072226448 n/a Application Software, Microcomputer 151 08/27/2010 Paid $10,780.68
DO 5600 10072226448 n/a Application Software, Microcomputer 141 08/27/2010 Paid $15,180.00
DO 5600 10072226448 n/a Application Software, Microcomputer 181 08/27/2010 Paid $132.00
DO 5600 10072226448 n/a Application Software, Microcomputer 171 08/27/2010 Paid $3,121.25
DO 5600 10072226448 n/a Application Software, Microcomputer 161 08/27/2010 Paid $4,395.60