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 15111905178

Total:$4,933.35

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 15092120831 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 11/20/2015 Paid $719.94
DO 5600 15092120831 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 11/20/2015 Paid $852.60
DO 5600 15092120831 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 11/20/2015 Paid $1,574.85
DO 5600 15092120831 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 11/20/2015 Paid $1,478.10
DO 5600 15092120831 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 11/20/2015 Paid $307.86
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