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 14100700652
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 14072217311 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 10/08/2014 Paid $7,462.10
DO 5600 14072217311 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 10/08/2014 Paid $61.60