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 14091737132

Total:$820.35

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 14080618239 n/a SERVERS, FILE, MICROCOMPUTER 121 09/18/2014 Paid $26.09
DO 5600 14080618239 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 09/18/2014 Paid $37.40
DO 5600 14082019119 n/a Monitors, Color and Monochrome, Environmentally Certified 141 09/18/2014 Paid $172.49
DO 5600 14082019132 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 09/18/2014 Paid $69.59
DO 5600 14082119256 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 09/18/2014 Paid $257.39
DO 5600 14082119256 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 162 09/18/2014 Paid $257.39
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