Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 14103003736
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 14072317447 n/a Software Maintenance/Support 121 10/31/2014 Paid $9,060.48
DO 5600 14072317447 n/a Software Maintenance/Support 131 10/31/2014 Paid $1,500.00
DO 5600 14072317447 n/a Application Software, Microcomputer 111 10/31/2014 Paid $45,231.36