Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 11031516637
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 11012609167 n/a Software Maintenance/Support 111 03/16/2011 Paid $1,290.19
DO 5600 11021510471 n/a Application Software, Microcomputer 1111 03/16/2011 Paid $496.81