Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 22112105143

Total:$109,475.93

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 22080810699 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 11/22/2022 Paid $105,034.96
DO 5600 22080810699 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 11/22/2022 Paid $4,440.97
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