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 13070827560

Total:$7,474.67

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 13061215674 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 07/09/2013 Paid $149.99
DO 5600 13061215674 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 07/09/2013 Paid $22.00
DO 5600 13061415793 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 181 07/09/2013 Paid $907.78
DO 5600 13061415793 n/a Monitors, Color and Monochrome, Environmentally Certified 191 07/09/2013 Paid $467.98
DO 5600 13062116209 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 07/09/2013 Paid $88.38
DO 5600 13062116209 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 07/09/2013 Paid $134.30
DO 5600 13062116209 n/a Microcomputers, Handheld, Laptop, and Notebook 111 07/09/2013 Paid $3,068.66
DO 5600 13062116237 n/a Monitors, Color and Monochrome, Environmentally Certified 1141 07/09/2013 Paid $153.00
DO 5600 13062116237 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1131 07/09/2013 Paid $889.19
DO 5600 13062116239 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 07/09/2013 Paid $233.99
PO 5600 13062104886 n/a ACCESSORIES FOR LAPTOP COMPUTER 1111 07/09/2013 Paid $1,315.21
PO 5600 13062104886 n/a ACCESSORIES FOR LAPTOP COMPUTER 1101 07/09/2013 Paid $44.19
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