Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 08102303495

Total:$4,976.30

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 08092434040 n/a SERVERS, FILE, MICROCOMPUTER 131 10/24/2008 Paid $219.95
DO 5600 08092434040 n/a Computers, Data Processing Equipment and Accessori 111 10/24/2008 Paid $652.00
DO 5600 08092434040 n/a SERVERS, FILE, MICROCOMPUTER 121 10/24/2008 Paid $844.60
DO 5600 08092434047 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 10/24/2008 Paid $1,458.12
DO 5600 08092634313 n/a Video Projectors, Accessories and Parts 181 10/24/2008 Paid $1,498.00
DO 5600 08092934344 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 191 10/24/2008 Paid $303.63
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