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 15062428954

Total:$2,642.77

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 15060114534 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 06/25/2015 Paid $619.76
DO 5600 15060114534 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 06/25/2015 Paid $309.88
DO 5600 15060114541 n/a Microcomputers, Desktop or Towerbased 161 06/25/2015 Paid $545.99
DO 5600 15060114541 n/a Microcomputers, Desktop or Towerbased 151 06/25/2015 Paid $467.98
DO 5600 15060114541 n/a Microcomputers, Desktop or Towerbased 171 06/25/2015 Paid $358.78
DO 5600 15060114541 n/a Microcomputers, Desktop or Towerbased 181 06/25/2015 Paid $340.38
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