Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 14040118325
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 14020407481 n/a Application Software, Microcomputer 161 04/02/2014 Paid $1,379.84
DO 5600 14020407481 n/a Application Software, Microcomputer 151 04/02/2014 Paid $1,513.60
DO 5600 14020407481 n/a Application Software, Microcomputer 111 04/02/2014 Paid $7,117.44
DO 5600 14020407481 n/a Software Maintenance/Support 121 04/02/2014 Paid $3,755.84
DO 5600 14020407481 n/a Application Software, Microcomputer 131 04/02/2014 Paid $2,661.12
DO 5600 14020407481 n/a Application Software, Microcomputer 141 04/02/2014 Paid $4,400.00