Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 11080430234 |
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 11061719133 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 08/05/2011 | Paid | $1,969.00 |
| DO 5600 11061719133 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 08/05/2011 | Paid | $3,584.40 |
| DO 5600 11062019205 | n/a | Application Software, Microcomputer | 191 | 08/05/2011 | Paid | $663.50 |