Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 11062726651

Total:$3,891.25

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 11052017227 n/a Cabinets and Cases: Desktop Cases, Tower Cases, Dr 131 06/28/2011 Paid $30.44
DO 5600 11052017227 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 06/28/2011 Paid $34.78
DO 5600 11052017227 n/a Monitors, Color and Monochrome, Environmentally Certified 151 06/28/2011 Paid $321.30
DO 5600 11052017227 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 06/28/2011 Paid $434.99
DO 5600 11052017227 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 06/28/2011 Paid $17.39
DO 5600 11052017227 n/a Monitors, Color and Monochrome, Environmentally Certified 121 06/28/2011 Paid $3,052.35
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