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 13080831785

Total:$11,829.81

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 13061315706 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 08/09/2013 Paid $1,124.50
DO 1100 13061315706 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 08/09/2013 Paid $1,317.00
DO 1100 13061315706 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 08/09/2013 Paid $824.50
DO 1100 13061315706 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 08/09/2013 Paid $4,399.50
DO 1100 13061315706 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 08/09/2013 Paid $2,287.50
DO 1100 13062516367 n/a MICROCOMPUTERS, DESKTOP 111 08/09/2013 Paid $1,876.81
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