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 13121708148

Total:$2,705.12

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 13080618806 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 12/18/2013 Paid $44.19
DO 5600 13080618806 n/a Microcomputers, Handheld, Laptop, and Notebook 151 12/18/2013 Paid $1,228.28
DO 5600 13080618806 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 12/18/2013 Paid $709.49
DO 5600 13080618806 n/a Monitors, Color and Monochrome, Environmentally Certified 181 12/18/2013 Paid $233.99
DO 5600 13080618806 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 12/18/2013 Paid $20.00
DO 5600 13080618806 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 12/18/2013 Paid $169.99
DO 5600 13080618806 n/a Monitors, Color and Monochrome, Environmentally Certified 1101 12/18/2013 Paid $299.18
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