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 14110304002

Total:$11,352.54

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 14072817695 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 11/04/2014 Paid $1,549.40
DO 5600 14072817695 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 181 11/04/2014 Paid $7,523.70
DO 5600 14082019107 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 11/04/2014 Paid $309.88
DO 5600 14082019115 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 11/04/2014 Paid $752.37
DO 5600 14100700766 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 11/04/2014 Paid $752.37
DO 5600 14100700766 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 11/04/2014 Paid $309.88
DO 5600 14100800936 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1131 11/04/2014 Paid $154.94
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