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 14111705254

Total:$2,603.71

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 14102401968 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 11/18/2014 Paid $6.16
DO 5600 14102401968 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 11/18/2014 Paid $746.21
DO 5600 14102702152 n/a Microcomputers, Handheld, Laptop, and Notebook 131 11/18/2014 Paid $29.74
DO 5600 14102702152 n/a Microcomputers, Handheld, Laptop, and Notebook 151 11/18/2014 Paid $186.99
DO 5600 14102702152 n/a Microcomputers, Handheld, Laptop, and Notebook 141 11/18/2014 Paid $67.99
DO 5600 14102702152 n/a Microcomputers, Handheld, Laptop, and Notebook 161 11/18/2014 Paid $1,566.62
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