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 14070128173

Total:$3,387.80

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 14051213139 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 114 07/02/2014 Paid $484.46
DO 5600 14051213139 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 07/02/2014 Paid $484.46
DO 5600 14051213139 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 116 07/02/2014 Paid $484.46
DO 5600 14051213139 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 112 07/02/2014 Paid $484.46
DO 5600 14051213139 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 113 07/02/2014 Paid $484.46
DO 5600 14051213139 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 115 07/02/2014 Paid $484.46
DO 5600 14051213139 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 117 07/02/2014 Paid $481.04
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