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 11091934704
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 11072021379 n/a Cabinets and Cases: Desktop Cases, Tower Cases, Dr 1201 09/20/2011 Paid $58.28