Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 10122808647
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 10102102308 n/a Software Maintenance/Support 191 12/29/2010 Paid $280.80
DO 5600 10102102308 n/a Software Maintenance/Support 181 12/29/2010 Paid $1,404.00
DO 5600 10110203211 n/a Application Software, Microcomputer 1101 12/29/2010 Paid $2,613.60
DO 5600 10110203211 n/a Application Software, Microcomputer 1111 12/29/2010 Paid $858.48