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 13082132788

Total:$15,166.63

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 13040311531 n/a Cabinets and Cases: Desktop Cases, Tower Cases, Dr 151 08/22/2013 Paid $2,499.00
DO 5600 13042212573 n/a Video Projectors, Accessories and Parts 131 08/22/2013 Paid $313.65
DO 5600 13042212573 n/a Microcomputers, Handheld, Laptop, and Notebook 141 08/22/2013 Paid $1,359.40
DO 5600 13050313199 n/a Monitors, Color and Monochrome, Environmentally Certified 121 08/22/2013 Paid $467.98
DO 5600 13051313654 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 08/22/2013 Paid $3,192.81
DO 5600 13051413790 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 08/22/2013 Paid $6,624.30
DO 5600 13072618212 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 08/22/2013 Paid $709.49
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