Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 17060824458 |
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 16121504536 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1261 | 06/09/2017 | Paid | $69.58 |
| DO 5600 16121504536 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 06/09/2017 | Paid | $153.99 |