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 13070827564

Total:$6,494.48

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 13061015517 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 07/09/2013 Paid $699.86
DO 5600 13061215683 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 07/09/2013 Paid $299.98
DO 5600 13061215683 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 07/09/2013 Paid $59.48
DO 5600 13062016130 n/a Monitors, Color and Monochrome, Environmentally Certified 191 07/09/2013 Paid $2,987.84
DO 5600 13062116223 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 07/09/2013 Paid $1,778.36
DO 5600 13062116241 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 152 07/09/2013 Paid $34.50
DO 5600 13062116241 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 07/09/2013 Paid $299.98
DO 5600 13062116241 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 07/09/2013 Paid $34.50
DO 5600 13062116241 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 142 07/09/2013 Paid $299.98
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