Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 11091934704

Total:$46,174.70

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 11053117795 n/a Software Maintenance/Support 1231 09/20/2011 Paid $4,673.20
DO 5600 11053117795 n/a Software Maintenance/Support 1241 09/20/2011 Paid $16,758.00
DO 5600 11072922083 n/a Application Software, Microcomputer 141 09/20/2011 Paid $662.56
DO 5600 11072922083 n/a Application Software, Microcomputer 161 09/20/2011 Paid $2,878.20
DO 5600 11072922083 n/a Application Software, Microcomputer 121 09/20/2011 Paid $508.40
DO 5600 11072922083 n/a Application Software, Microcomputer 151 09/20/2011 Paid $20,260.56
DO 5600 11072922083 n/a Application Software, Microcomputer 131 09/20/2011 Paid $266.50
DO 5600 11072922083 n/a Application Software, Microcomputer 171 09/20/2011 Paid $167.28
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