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 13091234863

Total:$8,775.38

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 13072317949 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 09/13/2013 Paid $44.19
DO 5600 13072317949 n/a COMPUTER ACCESSORIES AND SUPPLIES 112 09/13/2013 Paid $44.19
DO 5600 13072317949 n/a Microcomputers, Handheld, Laptop, and Notebook 131 09/13/2013 Paid $1,535.08
DO 5600 13072317949 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 09/13/2013 Paid $93.49
DO 5600 13072317949 n/a Microcomputers, Handheld, Laptop, and Notebook 132 09/13/2013 Paid $1,535.08
DO 5600 13072317949 n/a COMPUTER ACCESSORIES AND SUPPLIES 122 09/13/2013 Paid $93.49
DO 5600 13081419339 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 09/13/2013 Paid $929.96
PO 5600 13082206061 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 09/13/2013 Paid $749.95
PO 5600 13082206061 n/a Microcomputers, Desktop or Towerbased 141 09/13/2013 Paid $3,663.70
PO 5600 13082206061 n/a Microcomputers, Desktop or Towerbased 161 09/13/2013 Paid $86.25
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