Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 13030115511 |
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 13011507006 | n/a | Application Software, Microcomputer | 131 | 03/04/2013 | Paid | $1,033.80 |
| DO 5600 13021108651 | n/a | Application Software, Microcomputer | 111 | 03/04/2013 | Paid | $2,729.70 |
| DO 5600 13021108651 | n/a | Application Software, Microcomputer | 121 | 03/04/2013 | Paid | $20.00 |