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 14073031850

Total:$15,708.49

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 14050212685 n/a Video Projectors, Accessories and Parts 1251 07/31/2014 Paid $217.49
DO 5600 14050212685 n/a Monitors, Color and Monochrome, Environmentally Certified 1241 07/31/2014 Paid $899.99
DO 5600 14051713559 n/a COMPUTER ACCESSORIES AND SUPPLIES 1361 07/31/2014 Paid $179.98
DO 5600 14051713559 n/a COMPUTER ACCESSORIES AND SUPPLIES 1381 07/31/2014 Paid $52.49
DO 5600 14051713560 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 07/31/2014 Paid $74.98
DO 5600 14051713560 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 07/31/2014 Paid $29.98
DO 5600 14051713560 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 07/31/2014 Paid $314.97
DO 5600 14051713560 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 07/31/2014 Paid $134.97
DO 5600 14051713560 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 07/31/2014 Paid $78.72
DO 5600 14051713560 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 07/31/2014 Paid $52.48
DO 5600 14052613968 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1281 07/31/2014 Paid $514.78
DO 5600 14052613970 n/a COMPUTER ACCESSORIES AND SUPPLIES 1121 07/31/2014 Paid $13,002.72
DO 5600 14052613981 n/a Monitors, Color and Monochrome, Environmentally Certified 1301 07/31/2014 Paid $154.94
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