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 14082134274

Total:$7,836.61

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 14071416784 n/a Microcomputers, Handheld, Laptop, and Notebook 131 08/22/2014 Paid $1,566.62
DO 5600 14071817172 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 08/22/2014 Paid $144.49
DO 5600 14072217335 n/a Microcomputers, Handheld, Laptop, and Notebook 181 08/22/2014 Paid $1,566.62
DO 5600 14072517565 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 08/22/2014 Paid $3,009.48
DO 5600 14072517565 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 08/22/2014 Paid $1,239.52
DO 5600 14080117980 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 08/22/2014 Paid $309.88
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