Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 16032819528

Total:$3,762.00

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 15112303682 n/a COMPUTER ACCESSORIES AND SUPPLIES 1152 03/29/2016 Paid $35.68
DO 5600 15112303682 n/a COMPUTER ACCESSORIES AND SUPPLIES 1171 03/29/2016 Paid $8.99
DO 5600 15112303682 n/a Microcomputers, Handheld, Laptop, and Notebook 1132 03/29/2016 Paid $1,458.47
DO 5600 15112303682 n/a COMPUTER ACCESSORIES AND SUPPLIES 1161 03/29/2016 Paid $33.99
DO 5600 15112303682 n/a COMPUTER ACCESSORIES AND SUPPLIES 1121 03/29/2016 Paid $33.99
DO 5600 15112303682 n/a COMPUTER ACCESSORIES AND SUPPLIES 1172 03/29/2016 Paid $8.99
DO 5600 15112303682 n/a Microcomputers, Handheld, Laptop, and Notebook 1131 03/29/2016 Paid $1,458.47
DO 5600 15112303682 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1141 03/29/2016 Paid $309.88
DO 5600 15112303682 n/a COMPUTER ACCESSORIES AND SUPPLIES 1122 03/29/2016 Paid $33.99
DO 5600 15112303682 n/a COMPUTER ACCESSORIES AND SUPPLIES 1151 03/29/2016 Paid $35.68
DO 5600 15112303682 n/a COMPUTER ACCESSORIES AND SUPPLIES 1162 03/29/2016 Paid $33.99
DO 5600 15112303682 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1142 03/29/2016 Paid $309.88
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