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 14121607778

Total:$5,018.35

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 14102702043 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 12/17/2014 Paid $752.37
DO 5600 14102702043 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 12/17/2014 Paid $309.88
DO 5600 14102702054 n/a Microcomputers, Handheld, Laptop, and Notebook 1111 12/17/2014 Paid $1,566.62
DO 5600 14102702054 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 12/17/2014 Paid $186.99
DO 5600 14110602902 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 12/17/2014 Paid $514.78
DO 5600 14111203165 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 12/17/2014 Paid $27.99
DO 5600 14111203165 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 12/17/2014 Paid $1,504.78
DO 5600 14111203165 n/a Monitors, Color and Monochrome, Environmentally Certified 181 12/17/2014 Paid $154.94
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