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 14081433517

Total:$39,491.55

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 14061815338 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 08/15/2014 Paid $12,959.90
DO 5600 14061915365 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 08/15/2014 Paid $424.99
DO 5600 14070216178 n/a Video Projectors, Accessories and Parts 191 08/15/2014 Paid $437.58
DO 5600 14071717058 n/a Monitors, Color and Monochrome, Environmentally Certified 131 08/15/2014 Paid $2,433.08
DO 5600 14071817156 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 08/15/2014 Paid $18,699.45
DO 5600 14073117926 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1111 08/15/2014 Paid $309.88
DO 5600 14073117926 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1101 08/15/2014 Paid $1,504.74
DO 5600 14073117926 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1151 08/15/2014 Paid $154.94
DO 5600 14073117926 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1131 08/15/2014 Paid $752.37
DO 5600 14073117926 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1121 08/15/2014 Paid $1,504.74
DO 5600 14073117926 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1141 08/15/2014 Paid $309.88
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