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 15060226535

Total:$11,295.18

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 118 06/03/2015 Paid $868.86
DO 5600 13092321982 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1113 06/03/2015 Paid $868.86
DO 5600 13092321982 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 112 06/03/2015 Paid $868.86
DO 5600 13092321982 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 114 06/03/2015 Paid $868.86
DO 5600 13092321982 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 117 06/03/2015 Paid $868.86
DO 5600 13092321982 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1111 06/03/2015 Paid $868.86
DO 5600 13092321982 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 115 06/03/2015 Paid $868.86
DO 5600 13092321982 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 113 06/03/2015 Paid $868.86
DO 5600 13092321982 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 06/03/2015 Paid $868.86
DO 5600 13092321982 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 116 06/03/2015 Paid $868.86
DO 5600 13092321982 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1112 06/03/2015 Paid $868.86
DO 5600 13092321982 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1110 06/03/2015 Paid $868.86
DO 5600 13092321982 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 119 06/03/2015 Paid $868.86
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