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 14111705254

Total:$1,368.97

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 14102401972 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 11/18/2014 Paid $23.99
DO 5600 14102401972 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 11/18/2014 Paid $186.99
DO 5600 14102401972 n/a Microcomputers, Handheld, Laptop, and Notebook 182 11/18/2014 Paid $579.00
DO 5600 14102401972 n/a Microcomputers, Handheld, Laptop, and Notebook 181 11/18/2014 Paid $578.99
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