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 10062828649

Total:$11,500.80

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 10050519109 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 06/29/2010 Paid $5,271.20
DO 1100 10050519109 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 06/29/2010 Paid $1,916.80
DO 1100 10050519109 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 06/29/2010 Paid $958.40
DO 1100 10050519109 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 06/29/2010 Paid $2,396.00
DO 1100 10050519109 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 06/29/2010 Paid $479.20
DO 1100 10050519109 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 06/29/2010 Paid $479.20
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