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 14093038638

Total:$46,919.53

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 14050813012 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 191 10/01/2014 Paid $12,681.72
DO 5600 14081818976 n/a Microcomputers, Handheld, Laptop, and Notebook 121 10/01/2014 Paid $3,277.04
DO 5600 14081919032 n/a Microcomputers, Handheld, Laptop, and Notebook 111 10/01/2014 Paid $29.99
DO 5600 14082619560 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1151 10/01/2014 Paid $2,697.06
DO 5600 14082619560 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1141 10/01/2014 Paid $21,026.80
DO 5600 14082619560 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1161 10/01/2014 Paid $6,692.14
DO 5600 14082719689 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1131 10/01/2014 Paid $514.78
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