Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 11070727554 |
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 11051917165 | n/a | Application Software, Microcomputer | 121 | 07/08/2011 | Paid | $539.60 |
| DO 5600 11051917165 | n/a | Application Software, Microcomputer | 131 | 07/08/2011 | Paid | $630.73 |
| DO 5600 11052417393 | n/a | Application Software, Microcomputer | 141 | 07/08/2011 | Paid | $2,633.22 |
| DO 5600 11052417393 | n/a | Application Software, Microcomputer | 151 | 07/08/2011 | Paid | $21.58 |
| DO 5600 11060117920 | n/a | Application Software, Microcomputer | 111 | 07/08/2011 | Paid | $1,079.20 |