Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 10102603035 |
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 10062123468 | n/a | Software Maintenance/Support | 131 | 10/27/2010 | Paid | $462.82 |
| DO 5600 10062123468 | n/a | Software Maintenance/Support | 151 | 10/27/2010 | Paid | $5,136.30 |
| DO 5600 10062123468 | n/a | Software Maintenance/Support | 141 | 10/27/2010 | Paid | $154.28 |