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 13110504288

Total:$257,004.50

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 13092322063 n/a MICROCOMPUTERS, DESKTOP 141 11/06/2013 Paid $59,373.12
DO 1100 13092322063 n/a MICROCOMPUTERS, DESKTOP 151 11/06/2013 Paid $59,373.12
DO 1100 13092322063 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 11/06/2013 Paid $43,621.00
DO 1100 13092322063 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 11/06/2013 Paid $86,101.92
DO 1100 13092322063 n/a MICROCOMPUTERS, DESKTOP 131 11/06/2013 Paid $4,947.76
DO 1100 13092322063 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 161 11/06/2013 Paid $3,587.58
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