Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 12082932232 |
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 12072018264 | n/a | Application Software, Microcomputer | 122 | 08/30/2012 | Paid | $15,000.00 |
| DO 5600 12072018264 | n/a | Application Software, Microcomputer | 111 | 08/30/2012 | Paid | $7,200.00 |
| DO 5600 12072018264 | n/a | Application Software, Microcomputer | 121 | 08/30/2012 | Paid | $11,400.00 |