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 14031716600

Total:$6,037.24

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 13092322059 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 03/18/2014 Paid $431.83
DO 5600 13092322059 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 03/18/2014 Paid $12.64
DO 5600 13092322059 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 03/18/2014 Paid $286.11
DO 5600 13092322059 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 03/18/2014 Paid $437.00
DO 5600 13092322059 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 03/18/2014 Paid $5.36
DO 5600 13092322059 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 03/18/2014 Paid $39.92
DO 5600 13092322059 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 03/18/2014 Paid $1,993.44
DO 5600 13092322059 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 03/18/2014 Paid $66.54
DO 5600 13092322059 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 03/18/2014 Paid $1,833.09
DO 5600 13092322059 n/a Computers, Data Processing Equipment, Maintenance and Repair 191 03/18/2014 Paid $931.31
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