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 12112906249

Total:$13,162.96

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 12040411534 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 11/30/2012 Paid $996.97
DO 5600 12040411534 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 11/30/2012 Paid $996.97
DO 5600 12040611738 n/a Software Maintenance/Support 191 11/30/2012 Paid $107.00
DO 5600 12040611738 n/a Software Maintenance/Support 1151 11/30/2012 Paid $214.00
DO 5600 12040611738 n/a Software Maintenance/Support 161 11/30/2012 Paid $107.00
DO 5600 12040611738 n/a Software Maintenance/Support 181 11/30/2012 Paid $1,177.00
DO 5600 12040611738 n/a Software Maintenance/Support 1141 11/30/2012 Paid $535.00
DO 5600 12040611738 n/a Software Maintenance/Support 1161 11/30/2012 Paid $421.72
DO 5600 12040611738 n/a Software Maintenance/Support 1131 11/30/2012 Paid $535.00
DO 5600 12040611738 n/a Software Maintenance/Support 1101 11/30/2012 Paid $642.00
DO 5600 12040611738 n/a Software Maintenance/Support 1111 11/30/2012 Paid $107.00
DO 5600 12040611738 n/a Software Maintenance/Support 151 11/30/2012 Paid $214.00
DO 5600 12040611738 n/a Software Maintenance/Support 171 11/30/2012 Paid $535.00
DO 5600 12040611738 n/a Software Maintenance/Support 1121 11/30/2012 Paid $642.00
DO 5600 12040611741 n/a Software Maintenance/Support 1191 11/30/2012 Paid $546.30
DO 5600 12040611741 n/a Software Maintenance/Support 1261 11/30/2012 Paid $327.78
DO 5600 12040611741 n/a Software Maintenance/Support 1171 11/30/2012 Paid $437.04
DO 5600 12040611741 n/a Software Maintenance/Support 1301 11/30/2012 Paid $109.26
DO 5600 12040611741 n/a Software Maintenance/Support 1271 11/30/2012 Paid $327.78
DO 5600 12040611741 n/a Software Maintenance/Support 1201 11/30/2012 Paid $546.30
DO 5600 12040611741 n/a Software Maintenance/Support 1281 11/30/2012 Paid $327.78
DO 5600 12040611741 n/a Software Maintenance/Support 1231 11/30/2012 Paid $327.78
DO 5600 12040611741 n/a Software Maintenance/Support 1251 11/30/2012 Paid $327.78
DO 5600 12040611741 n/a Software Maintenance/Support 1181 11/30/2012 Paid $437.04
DO 5600 12040611741 n/a Software Maintenance/Support 1311 11/30/2012 Paid $144.32
DO 5600 12040611741 n/a Software Maintenance/Support 1241 11/30/2012 Paid $218.52
DO 5600 12040611741 n/a Software Maintenance/Support 1221 11/30/2012 Paid $437.04
DO 5600 12040611741 n/a Software Maintenance/Support 1291 11/30/2012 Paid $218.52
DO 5600 12040611741 n/a Software Maintenance/Support 1211 11/30/2012 Paid $983.34
DO 5600 12041111967 n/a Software Maintenance/Support 121 11/30/2012 Paid $107.86
DO 5600 12041111967 n/a Software Maintenance/Support 111 11/30/2012 Paid $107.86
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