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 09062334085

Total:$3,417.29

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 09040817783 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1191 06/24/2009 Paid $162.54
DO 5600 09052722322 n/a Printers, Laser 111 06/24/2009 Paid $135.12
DO 5600 09052722322 n/a Printer Accessories and Supplies: Chemicals, Forms 121 06/24/2009 Paid $810.56
DO 5600 09052822467 n/a Computers, Data Processing Equipment and Accessori 1111 06/24/2009 Paid $88.87
DO 5600 09060222938 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 06/24/2009 Paid $515.14
DO 5600 09060222951 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1201 06/24/2009 Paid $199.23
DO 5600 09060222951 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1211 06/24/2009 Paid $521.13
DO 5600 09060222953 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1221 06/24/2009 Paid $984.70
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