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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 23070326759
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 23060809304 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 07/06/2023 Paid $857.88