Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 22031615343

Total:$5,577.16

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 21070909897 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 141 03/18/2022 Paid $171.99
DO 5600 21070909897 n/a Microcomputers, Handheld, Laptop, and Notebook 121 03/18/2022 Paid $175.99
DO 5600 21070909897 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 03/18/2022 Paid $5,039.99
DO 5600 21070909897 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 03/18/2022 Paid $189.19
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