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 14120406680

Total:$13,516.22

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 14052613964 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 12/05/2014 Paid $899.02
DO 5600 14052613964 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 12/05/2014 Paid $309.88
DO 5600 14090920417 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 12/05/2014 Paid $186.99
DO 5600 14090920417 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 12/05/2014 Paid $17.38
DO 5600 14090920417 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 12/05/2014 Paid $33.98
DO 5600 14091520771 n/a Microcomputers, Handheld, Laptop, and Notebook 191 12/05/2014 Paid $3,473.97
DO 5600 14091520771 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1121 12/05/2014 Paid $2,962.06
DO 5600 14092621580 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 12/05/2014 Paid $254.97
DO 5600 14092621580 n/a Microcomputers, Handheld, Laptop, and Notebook 1111 12/05/2014 Paid $4,559.61
DO 5600 14092621580 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 12/05/2014 Paid $560.97
DO 5600 14102802213 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1141 12/05/2014 Paid $257.39
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