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 09041525965

Total:$4,430.22

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 09021913120 n/a Computers, Data Processing Equipment and Accessori 111 04/16/2009 Paid $773.90
DO 5600 09021913120 n/a Computers, Data Processing Equipment and Accessori 121 04/16/2009 Paid $1,719.90
DO 5600 09031215213 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 04/16/2009 Paid $98.00
DO 5600 09031215213 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 04/16/2009 Paid $40.00
DO 5600 09031215213 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 04/16/2009 Paid $1,494.68
DO 5600 09031215213 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 04/16/2009 Paid $20.00
DO 5600 09032516496 n/a Power Supplies: Surge Protectors, Uninterruptible 1121 04/16/2009 Paid $180.57
DO 5600 09032516496 n/a Tools, Computer 1111 04/16/2009 Paid $103.17
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