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 14120206328

Total:$3,013.74

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 14110402649 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 12/08/2014 Paid $133.17
DO 5600 14110402649 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 12/08/2014 Paid $1,883.40
DO 5600 14110402649 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 12/08/2014 Paid $55.47
DO 5600 14110402649 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 12/08/2014 Paid $941.70
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