Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 8100 22012710856
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 8100 21092112420 n/a Software Maintenance/Support 111 01/31/2022 Paid $34,932.00
DO 8100 21092712610 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 121 01/31/2022 Paid $27,981.79