Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 10022214865

Total:$7,290.96

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 10012009442 n/a Software Maintenance/Support 1121 02/23/2010 Paid $607.54
DO 5600 10012009442 n/a Software Maintenance/Support 111 02/23/2010 Paid $275.85
DO 5600 10012009442 n/a Software Maintenance/Support 1101 02/23/2010 Paid $303.77
DO 5600 10012009442 n/a Software Maintenance/Support 1111 02/23/2010 Paid $911.31
DO 5600 10012009442 n/a Software Maintenance/Support 121 02/23/2010 Paid $183.90
DO 5600 10012009442 n/a Software Maintenance/Support 171 02/23/2010 Paid $1,059.25
DO 5600 10012009442 n/a Software Maintenance/Support 151 02/23/2010 Paid $635.55
DO 5600 10012009442 n/a Software Maintenance/Support 161 02/23/2010 Paid $423.70
DO 5600 10012009442 n/a Software Maintenance/Support 191 02/23/2010 Paid $607.54
DO 5600 10012009442 n/a Software Maintenance/Support 131 02/23/2010 Paid $459.75
DO 5600 10012009442 n/a Software Maintenance/Support 181 02/23/2010 Paid $1,271.10
DO 5600 10012009442 n/a Software Maintenance/Support 141 02/23/2010 Paid $551.70
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