Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 1100 10062328032

Total:$3,152.38

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 1100 10050519187 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 06/24/2010 Paid $149.00
DO 1100 10050619328 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 06/24/2010 Paid $175.98
DO 1100 10050619328 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 06/24/2010 Paid $1,739.95
DO 1100 10050619328 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 06/24/2010 Paid $1,087.45
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