Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 15020513210

Total:$2,345.52

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 15010606136 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 02/06/2015 Paid $194.98
DO 5600 15010606136 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 02/06/2015 Paid $29.98
DO 5600 15010606136 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 02/06/2015 Paid $1,883.40
DO 5600 15010606136 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 02/06/2015 Paid $209.98
DO 5600 15010606136 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 02/06/2015 Paid $27.18
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