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 12040417588

Total:$20,585.90

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 12021708568 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 04/05/2012 Paid $9,880.40
DO 1100 12030809854 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 122 04/05/2012 Paid $428.22
DO 1100 12030809854 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 126 04/05/2012 Paid $428.22
DO 1100 12030809854 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 125 04/05/2012 Paid $428.22
DO 1100 12030809854 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 04/05/2012 Paid $5,995.08
DO 1100 12030809854 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 128 04/05/2012 Paid $3,425.76
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