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 14090235463

Total:$7,870.26

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 14050812999 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 122 09/03/2014 Paid $42.98
DO 5600 14050812999 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 09/03/2014 Paid $1,545.12
DO 5600 14050812999 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 09/03/2014 Paid $3,170.43
DO 5600 14050812999 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 09/03/2014 Paid $21.49
DO 5600 14050812999 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 112 09/03/2014 Paid $3,090.24
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