Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 21011809392
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 20121603331 MA 1100 NC170000021 Software Maintenance/Support 1111 01/20/2021 Paid $1,305.89
DO 5600 20121603331 MA 1100 NC170000021 Software Maintenance/Support 1101 01/20/2021 Paid $105.70
DO 5600 20121603331 MA 1100 NC170000021 Software Maintenance/Support 1102 01/20/2021 Paid $105.70
DO 5600 20121603331 MA 1100 NC170000021 Software Maintenance/Support 191 01/20/2021 Paid $499.78
DO 5600 20121603331 MA 1100 NC170000021 Software Maintenance/Support 192 01/20/2021 Paid $499.78
DO 5600 20121603331 MA 1100 NC170000021 Software Maintenance/Support 1112 01/20/2021 Paid $1,305.88
DO 5600 20121603369 MA 1100 NC170000021 Software Maintenance/Support 122 01/20/2021 Paid $105.70
DO 5600 20121603369 MA 1100 NC170000021 Software Maintenance/Support 111 01/20/2021 Paid $499.78
DO 5600 20121603369 MA 1100 NC170000021 Software Maintenance/Support 132 01/20/2021 Paid $1,305.88
DO 5600 20121603369 MA 1100 NC170000021 Software Maintenance/Support 121 01/20/2021 Paid $105.70
DO 5600 20121603369 MA 1100 NC170000021 Software Maintenance/Support 112 01/20/2021 Paid $499.78
DO 5600 20121603369 MA 1100 NC170000021 Software Maintenance/Support 131 01/20/2021 Paid $1,305.89