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 09062033747

Total:$5,833.57

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 09050119962 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 06/22/2009 Paid $1,592.00
DO 5600 09050520250 n/a Computers, Data Processing Equipment and Accessori 151 06/22/2009 Paid $960.48
DO 5600 09050520251 n/a Computers, Data Processing Equipment and Accessori 141 06/22/2009 Paid $2,886.36
DO 5600 09052822517 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1251 06/22/2009 Paid $136.74
DO 5600 09060222937 n/a Video Projectors, Accessories and Parts 1241 06/22/2009 Paid $257.99
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