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 16080633140 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 16062203426 | n/a | Application Software, Microcomputer | 111 | 08/08/2016 | Paid | $225.22 |
| PO 5600 16062203426 | n/a | Application Software, Microcomputer | 112 | 08/08/2016 | Paid | $225.21 |
| PO 5600 16062203426 | n/a | Software Maintenance/Support | 122 | 08/08/2016 | Paid | $905.49 |
| PO 5600 16062203426 | n/a | Software Maintenance/Support | 121 | 08/08/2016 | Paid | $905.50 |