Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 13012912528 |
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 13011106787 | n/a | Software Maintenance/Support | 111 | 01/30/2013 | Paid | $24,583.60 |
| DO 5600 13011106787 | n/a | Software Maintenance/Support | 121 | 01/30/2013 | Paid | $18,437.70 |
| DO 5600 13011406952 | n/a | Application Software, Microcomputer | 151 | 01/30/2013 | Paid | $373.10 |