Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 19070325672 |
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 19062712255 | MA 1100 NC170000021 | Application Software, Microcomputer | 171 | 07/05/2019 | Paid | $3,419.17 |
| DO 5600 19062712255 | MA 1100 NC170000021 | Application Software, Microcomputer | 191 | 07/05/2019 | Paid | $11,637.21 |
| DO 5600 19062712255 | MA 1100 NC170000021 | Application Software, Microcomputer | 181 | 07/05/2019 | Paid | $145,463.63 |