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 14082234420

Total:$15,933.39

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 14052613962 n/a Microcomputers, Handheld, Laptop, and Notebook 112 08/25/2014 Paid $928.57
DO 5600 14052613962 n/a Microcomputers, Handheld, Laptop, and Notebook 122 08/25/2014 Paid $2,321.42
DO 5600 14052613962 n/a Microcomputers, Handheld, Laptop, and Notebook 111 08/25/2014 Paid $928.57
DO 5600 14052613962 n/a Microcomputers, Handheld, Laptop, and Notebook 121 08/25/2014 Paid $2,321.43
DO 5600 14072517616 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 08/25/2014 Paid $6,340.86
DO 5600 14072517616 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 08/25/2014 Paid $1,029.56
DO 5600 14081418761 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 08/25/2014 Paid $73.95
DO 5600 14081418761 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1122 08/25/2014 Paid $855.00
DO 5600 14081418761 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 152 08/25/2014 Paid $98.30
DO 5600 14081418761 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 08/25/2014 Paid $4.25
DO 5600 14081418761 n/a COMPUTER ACCESSORIES AND SUPPLIES 162 08/25/2014 Paid $4.24
DO 5600 14081418761 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 08/25/2014 Paid $98.30
DO 5600 14081418761 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1121 08/25/2014 Paid $855.00
DO 5600 14081418761 n/a COMPUTER ACCESSORIES AND SUPPLIES 172 08/25/2014 Paid $73.94
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