Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 14070228319

Total:$92,575.42

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
CT 5600 14032100399 n/a Application Software, Microcomputer 171 07/03/2014 Paid $1,798.22
CT 5600 14032100399 n/a Application Software, Microcomputer 181 07/03/2014 Paid $1,798.22
DO 5600 14051513368 n/a Application Software, Microcomputer 141 07/03/2014 Paid $10,251.96
DO 5600 14051513368 n/a Application Software, Microcomputer 151 07/03/2014 Paid $3,854.59
DO 5600 14051513368 n/a Application Software, Microcomputer 111 07/03/2014 Paid $7,898.94
DO 5600 14051513368 n/a Application Software, Microcomputer 131 07/03/2014 Paid $33,161.28
DO 5600 14051513368 n/a Application Software, Microcomputer 161 07/03/2014 Paid $1,191.57
DO 5600 14051513368 n/a Application Software, Microcomputer 121 07/03/2014 Paid $2,441.80
DO 5600 14052213800 n/a Application Software, Microcomputer 1161 07/03/2014 Paid $2.72
DO 5600 14052213800 n/a Application Software, Microcomputer 1191 07/03/2014 Paid $4.12
DO 5600 14052213800 n/a Application Software, Microcomputer 1141 07/03/2014 Paid $405.00
DO 5600 14052213800 n/a Application Software, Microcomputer 1171 07/03/2014 Paid $14,580.00
DO 5600 14052213800 n/a Application Software, Microcomputer 1111 07/03/2014 Paid $8,448.00
DO 5600 14052213800 n/a Application Software, Microcomputer 1131 07/03/2014 Paid $6,480.00
DO 5600 14052213800 n/a Application Software, Microcomputer 1181 07/03/2014 Paid $243.00
DO 5600 14052213800 n/a Application Software, Microcomputer 1151 07/03/2014 Paid $16.00
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