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 11100400189

Total:$18,347.08

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 11091424920 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 10/05/2011 Paid $9,469.90
DO 1100 11091525073 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 142 10/05/2011 Paid $1,868.88
DO 1100 11091525073 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 10/05/2011 Paid $3,270.54
DO 1100 11091525073 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 143 10/05/2011 Paid $1,401.66
DO 1100 11091525073 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 145 10/05/2011 Paid $934.44
DO 1100 11091525073 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 147 10/05/2011 Paid $1,401.66
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