Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 11081031006

Total:$7,778.52

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 11070820486 n/a Application Software, Microcomputer 1141 08/11/2011 Paid $1,443.20
DO 5600 11070820486 n/a Application Software, Microcomputer 1131 08/11/2011 Paid $3,962.24
DO 5600 11070820486 n/a Application Software, Microcomputer 1171 08/11/2011 Paid $209.92
DO 5600 11070820486 n/a Application Software, Microcomputer 1161 08/11/2011 Paid $518.24
DO 5600 11070820486 n/a Application Software, Microcomputer 1181 08/11/2011 Paid $295.20
DO 5600 11070820486 n/a Application Software, Microcomputer 1151 08/11/2011 Paid $485.44
DO 5600 11072021376 n/a Application Software, Microcomputer 121 08/11/2011 Paid $180.40
DO 5600 11072021376 n/a Application Software, Microcomputer 131 08/11/2011 Paid $60.68
DO 5600 11072021376 n/a Application Software, Microcomputer 141 08/11/2011 Paid $64.78
DO 5600 11072021376 n/a Application Software, Microcomputer 111 08/11/2011 Paid $495.28
DO 5600 11072021376 n/a Application Software, Microcomputer 151 08/11/2011 Paid $36.90
DO 5600 11072021376 n/a Application Software, Microcomputer 161 08/11/2011 Paid $26.24
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