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 14121908181

Total:$1,829.09

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 14111303260 n/a COMPUTER ACCESSORIES AND SUPPLIES 122 12/22/2014 Paid $22.97
DO 5600 14111303260 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 12/22/2014 Paid $22.96
DO 5600 14111303260 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 12/22/2014 Paid $891.58
DO 5600 14111303260 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 12/22/2014 Paid $891.58
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