Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 1100 13010809774 |
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 1100 12110903136 | n/a | SERVERS, FILE, MICROCOMPUTER | 112 | 01/09/2013 | Paid | $45.00 |