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 10120206709

Total:$1,458.31

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 10111704503 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 12/03/2010 Paid $130.70
DO 5600 10111704503 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 12/03/2010 Paid $223.58
DO 5600 10111704503 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 12/03/2010 Paid $104.38
DO 5600 10111704503 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 12/03/2010 Paid $130.70
DO 5600 10111704503 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 12/03/2010 Paid $223.58
DO 5600 10111704503 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 12/03/2010 Paid $104.38
DO 5600 10113005293 n/a Monitors, Color and Monochrome, Environmentally Certified 121 12/03/2010 Paid $540.99
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