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 15122208725

Total:$3,844.77

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 15111603191 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 12/23/2015 Paid $79.17
DO 5600 15111603191 n/a Microcomputers, Handheld, Laptop, and Notebook 151 12/23/2015 Paid $2,481.00
DO 5600 15111603191 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 12/23/2015 Paid $65.97
DO 5600 15111603191 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 12/23/2015 Paid $73.08
DO 5600 15111603191 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 12/23/2015 Paid $147.81
DO 5600 15111603199 n/a COMPUTER ACCESSORIES AND SUPPLIES 1121 12/23/2015 Paid $24.36
DO 5600 15111603199 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 12/23/2015 Paid $26.39
DO 5600 15111603199 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 12/23/2015 Paid $119.99
DO 5600 15111603199 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 12/23/2015 Paid $827.00
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