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 13042320543

Total:$12,936.23

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 13020508227 n/a Printer Accessories and Supplies: Environmentally Certified 141 04/24/2013 Paid $417.09
DO 5600 13032210919 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 04/24/2013 Paid $171.99
DO 5600 13032911328 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 113 04/24/2013 Paid $1,158.00
DO 5600 13032911328 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 112 04/24/2013 Paid $386.00
DO 5600 13032911328 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 04/24/2013 Paid $386.00
DO 5600 13040311554 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 04/24/2013 Paid $6,250.29
DO 5600 13040311554 n/a Computers, Data Processing Equipment, Maintenance and Repair 122 04/24/2013 Paid $4,166.86
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