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 15072833003

Total:$97,366.02

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 15040111061 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 07/29/2015 Paid $64,646.72
DO 5600 15040111061 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 07/29/2015 Paid $1,349.94
DO 5600 15050813303 n/a Computers, Data Processing Equipment, Maintenance and Repair 191 07/29/2015 Paid $450.84
DO 5600 15050813303 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 07/29/2015 Paid $11,774.34
DO 5600 15051313562 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 07/29/2015 Paid $11,640.00
DO 5600 15051313562 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 07/29/2015 Paid $4,648.20
DO 5600 15061415335 n/a Microcomputers, Desktop or Towerbased 121 07/29/2015 Paid $309.88
DO 5600 15061415335 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 07/29/2015 Paid $2,546.10
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