Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 16021814707

Total:$5,476.65

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 15122205297 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 02/19/2016 Paid $101.97
DO 5600 15122205297 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 02/19/2016 Paid $50.97
DO 5600 15122205297 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 02/19/2016 Paid $26.97
DO 5600 15122205297 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 02/19/2016 Paid $929.64
DO 5600 15122205297 n/a Microcomputers, Handheld, Laptop, and Notebook 141 02/19/2016 Paid $3,882.66
DO 5600 15122205297 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 02/19/2016 Paid $433.47
DO 5600 15122205297 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 02/19/2016 Paid $50.97
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