Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 16011210731
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 15121404789 n/a Software Maintenance/Support 131 01/13/2016 Paid $2,550.00
DO 5600 15121404789 n/a Software Maintenance/Support 121 01/13/2016 Paid $1,305.00
DO 5600 15121404789 n/a Software Maintenance/Support 111 01/13/2016 Paid $5,600.00