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 15052826186

Total:$4,705.68

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 15041011716 n/a Microcomputers, Handheld, Laptop, and Notebook 1131 05/29/2015 Paid $2,671.16
DO 5600 15042212391 n/a Microcomputers, Handheld, Laptop, and Notebook 161 05/29/2015 Paid $16.89
DO 5600 15042212391 n/a Microcomputers, Handheld, Laptop, and Notebook 191 05/29/2015 Paid $143.64
DO 5600 15042212391 n/a Microcomputers, Handheld, Laptop, and Notebook 181 05/29/2015 Paid $16.89
DO 5600 15042212391 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 05/29/2015 Paid $1,561.37
DO 5600 15042212391 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 05/29/2015 Paid $154.94
DO 5600 15051213505 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1111 05/29/2015 Paid $140.79
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