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 13082132784

Total:$13,164.08

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
CT 5600 13052100586 n/a Microcomputers, Desktop or Towerbased 1141 08/22/2013 Paid $6,189.36
DO 5600 13042312649 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1131 08/22/2013 Paid $3,079.80
DO 5600 13051513907 n/a Microcomputers, Handheld, Laptop, and Notebook 1192 08/22/2013 Paid $866.61
DO 5600 13051513907 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1181 08/22/2013 Paid $443.79
DO 5600 13051513907 n/a Microcomputers, Handheld, Laptop, and Notebook 1191 08/22/2013 Paid $866.61
DO 5600 13051513907 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1182 08/22/2013 Paid $443.78
DO 5600 13051513907 n/a Microcomputers, Handheld, Laptop, and Notebook 1212 08/22/2013 Paid $22.09
DO 5600 13051513907 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1201 08/22/2013 Paid $149.99
DO 5600 13051513907 n/a Microcomputers, Handheld, Laptop, and Notebook 1211 08/22/2013 Paid $22.10
DO 5600 13051513907 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1202 08/22/2013 Paid $149.99
DO 5600 13071917731 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 08/22/2013 Paid $929.96
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