Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 13102803256
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 13070116708 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 10/29/2013 Paid $277.18
DO 5600 13091621513 n/a Software Maintenance/Support 111 10/29/2013 Paid $30,271.99