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 14101501832

Total:$18,561.00

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 14091921145 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 151 10/16/2014 Paid $2,250.00
DO 1100 14091921145 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 10/16/2014 Paid $11,250.00
DO 1100 14091921145 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 10/16/2014 Paid $937.00
DO 1100 14091921145 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 10/16/2014 Paid $937.00
DO 1100 14091921145 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 10/16/2014 Paid $937.00
DO 1100 14091921145 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 161 10/16/2014 Paid $2,250.00
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