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 11061625745

Total:$27,772.45

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 11042215289 n/a Monitors, Color and Monochrome, Environmentally Certified 171 06/17/2011 Paid $10,524.50
DO 5600 11042215289 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 06/17/2011 Paid $8,511.30
DO 5600 11050616142 n/a Printers, Laser, Environmentally Certified 161 06/17/2011 Paid $1,583.82
DO 5600 11050616142 n/a Printers, Laser, Environmentally Certified 151 06/17/2011 Paid $1,520.46
DO 5600 11050616142 n/a Printers, Laser, Environmentally Certified 141 06/17/2011 Paid $4,233.42
DO 5600 11060818480 n/a Monitors, Color and Monochrome, Environmentally Certified 121 06/17/2011 Paid $459.36
DO 5600 11060818483 n/a Monitors, Color and Monochrome, Environmentally Certified 131 06/17/2011 Paid $939.59
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