Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 10091737700

Total:$15,958.90

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 5600 10080327387 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 09/20/2010 Paid $15,056.21
DO 5600 10080927921 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 09/20/2010 Paid $17.40
DO 5600 10080927921 n/a Printers, Laser 161 09/20/2010 Paid $383.92
DO 5600 10080927921 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 09/20/2010 Paid $138.33
DO 5600 10080927921 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 09/20/2010 Paid $21.74
DO 5600 10080927921 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 09/20/2010 Paid $66.11
DO 5600 10083129989 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 09/20/2010 Paid $226.19
DO 5600 10083129989 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 09/20/2010 Paid $49.00
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