Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 11101401452

Total:$70,001.14

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 11092025406 n/a INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 121 10/17/2011 Paid $2,588.64
DO 5600 11092025406 n/a INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 131 10/17/2011 Paid $30,308.66
DO 5600 11092025406 n/a INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 171 10/17/2011 Paid $28,690.76
DO 5600 11092025408 n/a INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 111 10/17/2011 Paid $5,393.00
DO 5600 11092025408 n/a INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 141 10/17/2011 Paid $3,020.08
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