Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 13072430036 |
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 13061315755 | n/a | Application Software, Microcomputer | 131 | 07/25/2013 | Paid | $10,619.50 |
| DO 5600 13061315755 | n/a | Application Software, Microcomputer | 121 | 07/25/2013 | Paid | $1,510.64 |
| DO 5600 13061315755 | n/a | Application Software, Microcomputer | 141 | 07/25/2013 | Paid | $2,271.15 |