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 13030415654

Total:$3,199.80

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 13020408173 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 03/05/2013 Paid $479.97
DO 5600 13020408173 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 03/05/2013 Paid $479.97
DO 5600 13020408173 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 03/05/2013 Paid $479.97
DO 5600 13020408173 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 03/05/2013 Paid $479.97
DO 5600 13020408173 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 03/05/2013 Paid $479.97
DO 5600 13020408173 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 03/05/2013 Paid $479.97
DO 5600 13020408173 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 03/05/2013 Paid $319.98
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