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 14101001226

Total:$25,809.97

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 14072517586 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 10/13/2014 Paid $619.76
DO 5600 14072517586 n/a Microcomputers, Handheld, Laptop, and Notebook 111 10/13/2014 Paid $1,504.74
DO 5600 14082619591 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 10/13/2014 Paid $619.76
DO 5600 14091020529 n/a Microcomputers, Handheld, Laptop, and Notebook 1141 10/13/2014 Paid $1,566.62
DO 5600 14091520793 n/a Microcomputers, Handheld, Laptop, and Notebook 161 10/13/2014 Paid $3,535.84
DO 5600 14091520793 n/a Microcomputers, Handheld, Laptop, and Notebook 191 10/13/2014 Paid $5,779.84
DO 5600 14091520793 n/a Microcomputers, Handheld, Laptop, and Notebook 181 10/13/2014 Paid $5,779.84
DO 5600 14091520793 n/a Microcomputers, Handheld, Laptop, and Notebook 171 10/13/2014 Paid $3,535.84
DO 5600 14091520806 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1121 10/13/2014 Paid $1,599.24
DO 5600 14091520806 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1111 10/13/2014 Paid $645.99
DO 5600 14091520806 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1101 10/13/2014 Paid $622.50
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