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 13080731660

Total:$10,750.57

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 13061415802 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 08/08/2013 Paid $366.37
DO 5600 13061415802 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 132 08/08/2013 Paid $366.37
DO 5600 13072217783 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 08/08/2013 Paid $153.00
DO 5600 13072217783 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 08/08/2013 Paid $907.78
DO 5600 13072217844 n/a Microcomputers, Handheld, Laptop, and Notebook 141 08/08/2013 Paid $5,561.60
DO 5600 13080518713 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 08/08/2013 Paid $22.10
DO 5600 13080518713 n/a COMPUTER ACCESSORIES AND SUPPLIES 182 08/08/2013 Paid $22.09
DO 5600 13080518713 n/a Microcomputers, Handheld, Laptop, and Notebook 1111 08/08/2013 Paid $767.17
DO 5600 13080518713 n/a Microcomputers, Handheld, Laptop, and Notebook 1112 08/08/2013 Paid $767.16
DO 5600 13080518737 n/a Microcomputers, Handheld, Laptop, and Notebook 171 08/08/2013 Paid $1,315.21
DO 5600 13080518739 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 08/08/2013 Paid $449.97
DO 5600 13080518739 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 08/08/2013 Paid $51.75
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