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 14122608898

Total:$10,055.19

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 14111303262 n/a COMPUTER ACCESSORIES AND SUPPLIES 122 12/29/2014 Paid $1,754.34
DO 5600 14111303262 n/a COMPUTER ACCESSORIES AND SUPPLIES 112 12/29/2014 Paid $224.37
DO 5600 14111303262 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 12/29/2014 Paid $1,754.34
DO 5600 14111303262 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 12/29/2014 Paid $224.37
DO 5600 14112403883 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 12/29/2014 Paid $514.78
DO 5600 14112403883 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 12/29/2014 Paid $1,585.22
DO 5600 14112403883 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 152 12/29/2014 Paid $1,585.21
DO 5600 14120104131 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 12/29/2014 Paid $2,102.68
DO 5600 14120104131 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 12/29/2014 Paid $309.88
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