Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 14071529573
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 14052213844 n/a Application Software, Microcomputer 1161 07/16/2014 Paid $4.12
DO 5600 14052213844 n/a Application Software, Microcomputer 1131 07/16/2014 Paid $405.00
DO 5600 14052213844 n/a Application Software, Microcomputer 1111 07/16/2014 Paid $2.72
DO 5600 14052213844 n/a Application Software, Microcomputer 181 07/16/2014 Paid $8,448.00
DO 5600 14052213844 n/a Application Software, Microcomputer 1141 07/16/2014 Paid $14,580.00
DO 5600 14052213844 n/a Application Software, Microcomputer 1151 07/16/2014 Paid $243.00
DO 5600 14052213844 n/a Application Software, Microcomputer 1121 07/16/2014 Paid $6,480.00
DO 5600 14052213844 n/a Application Software, Microcomputer 1101 07/16/2014 Paid $16.00