Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 10091537319
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 10050519116 n/a Application Software, Microcomputer 171 09/16/2010 Paid $53.40
DO 5600 10050519116 n/a Application Software, Microcomputer 181 09/16/2010 Paid $383.80
DO 5600 10050519116 n/a Application Software, Microcomputer 161 09/16/2010 Paid $1,154.05
DO 5600 10080427588 n/a Application Software, Microcomputer 141 09/16/2010 Paid $21.58
DO 5600 10080427588 n/a Application Software, Microcomputer 151 09/16/2010 Paid $21.58
DO 5600 10080427588 n/a Application Software, Microcomputer 131 09/16/2010 Paid $2,244.72