Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 18030714213
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 17120503731 n/a CONSULTING SERVICES 1131 03/08/2018 Paid $730.55
DO 5600 17120503731 n/a CONSULTING SERVICES 1151 03/08/2018 Paid $11,328.61
DO 5600 17120503731 n/a CONSULTING SERVICES 1141 03/08/2018 Paid $5,378.61
DO 5600 17120503740 n/a Software Maintenance/Support 1161 03/08/2018 Paid $2,286.40
DO 5600 17120503740 n/a Software Maintenance/Support 1171 03/08/2018 Paid $1,300.00