Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 12062024894 |
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 12051714258 | n/a | Software Maintenance/Support | 111 | 06/21/2012 | Paid | $3,974.98 |
| DO 5600 12051714258 | n/a | Software Maintenance/Support | 151 | 06/21/2012 | Paid | $7,758.98 |
| DO 5600 12051714258 | n/a | Software Maintenance/Support | 131 | 06/21/2012 | Paid | $6,199.22 |
| DO 5600 12051714258 | n/a | Software Maintenance/Support | 171 | 06/21/2012 | Paid | $994.74 |