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 14102102609

Total:$2,251.59

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 14072217342 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 10/22/2014 Paid $154.94
DO 5600 14080618239 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 10/22/2014 Paid $1,573.35
DO 5600 14080618239 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 10/22/2014 Paid $135.99
DO 5600 14080618239 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 10/22/2014 Paid $29.74
DO 5600 14082919823 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 10/22/2014 Paid $30.59
DO 5600 14082919823 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 10/22/2014 Paid $257.39
DO 5600 14091921102 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 10/22/2014 Paid $69.59
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