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 13060424780

Total:$12,258.01

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 13050213087 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 06/05/2013 Paid $2,181.48
DO 5600 13050213087 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 06/05/2013 Paid $459.00
DO 5600 13050213087 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 06/05/2013 Paid $89.22
DO 5600 13050213089 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 06/05/2013 Paid $6,714.99
DO 5600 13051413784 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 112 06/05/2013 Paid $704.69
DO 5600 13051413784 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 06/05/2013 Paid $704.69
DO 5600 13051513864 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 06/05/2013 Paid $1,403.94
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