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 15061828343

Total:$9,952.84

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 15042412528 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 06/19/2015 Paid $1,096.17
DO 5600 15042412528 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 06/19/2015 Paid $565.49
DO 5600 15042412528 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 06/19/2015 Paid $4,040.28
DO 5600 15050413028 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 06/19/2015 Paid $309.88
DO 5600 15050413028 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 06/19/2015 Paid $899.02
DO 5600 15051913875 n/a Microcomputers, Desktop or Towerbased 1101 06/19/2015 Paid $786.23
DO 5600 15051913875 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 191 06/19/2015 Paid $309.88
DO 5600 15052013987 n/a Microcomputers, Desktop or Towerbased 121 06/19/2015 Paid $143.64
DO 5600 15052013987 n/a Microcomputers, Desktop or Towerbased 131 06/19/2015 Paid $1,334.27
DO 5600 15052013987 n/a Microcomputers, Desktop or Towerbased 111 06/19/2015 Paid $467.98
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