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 15010610098

Total:$9,454.29

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 13092321982 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 143 01/07/2015 Paid $868.86
DO 5600 13092321982 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 01/07/2015 Paid $2,195.69
DO 5600 13092321982 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 142 01/07/2015 Paid $868.86
DO 5600 13092321982 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 01/07/2015 Paid $868.86
DO 5600 14082719694 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 01/07/2015 Paid $899.02
DO 5600 14102401989 n/a Microcomputers, Handheld, Laptop, and Notebook 131 01/07/2015 Paid $3,123.00
DO 5600 14102401989 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 01/07/2015 Paid $10.24
DO 5600 14112503929 n/a Monitors, Color and Monochrome, Environmentally Certified 171 01/07/2015 Paid $619.76
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