Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 13082132786

Total:$10,308.50

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 13052414544 n/a Software Maintenance/Support 131 08/22/2013 Paid $5,835.00
DO 5600 13052414544 n/a Software Maintenance/Support 151 08/22/2013 Paid $1,847.75
DO 5600 13052414544 n/a Software Maintenance/Support 141 08/22/2013 Paid $778.00
DO 5600 13052414544 n/a Software Maintenance/Support 161 08/22/2013 Paid $1,847.75
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