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 09041626127

Total:$4,848.02

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 09022613828 n/a Tools, Computer 111 04/17/2009 Paid $342.16
DO 5600 09030314241 n/a Tools, Computer 121 04/17/2009 Paid $40.00
DO 5600 09030314241 n/a Tools, Computer 141 04/17/2009 Paid $140.78
DO 5600 09030314241 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 04/17/2009 Paid $1,738.26
DO 5600 09031615528 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 04/17/2009 Paid $1,950.48
DO 5600 09040117082 n/a Computers, Data Processing Equipment and Accessori 191 04/17/2009 Paid $163.39
DO 5600 09040117082 n/a Computers, Data Processing Equipment and Accessori 181 04/17/2009 Paid $266.58
DO 5600 09040117082 n/a Computers, Data Processing Equipment and Accessori 171 04/17/2009 Paid $206.37
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