Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 12092434798

Total:$6,903.04

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 12041111948 n/a Software Maintenance/Support 1191 09/25/2012 Paid $755.02
DO 5600 12041111948 n/a Software Maintenance/Support 1181 09/25/2012 Paid $107.86
DO 5600 12041111948 n/a Software Maintenance/Support 1201 09/25/2012 Paid $215.72
DO 5600 12041111948 n/a Software Maintenance/Support 1111 09/25/2012 Paid $1,725.76
DO 5600 12041111948 n/a Software Maintenance/Support 1161 09/25/2012 Paid $215.72
DO 5600 12041111948 n/a Software Maintenance/Support 1121 09/25/2012 Paid $323.58
DO 5600 12041111948 n/a Software Maintenance/Support 1151 09/25/2012 Paid $215.72
DO 5600 12041111948 n/a Software Maintenance/Support 1101 09/25/2012 Paid $2,804.36
DO 5600 12041111948 n/a Software Maintenance/Support 1171 09/25/2012 Paid $107.86
DO 5600 12041111948 n/a Software Maintenance/Support 1141 09/25/2012 Paid $323.58
DO 5600 12041111948 n/a Software Maintenance/Support 1131 09/25/2012 Paid $107.86
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