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 15081835337

Total:$17,404.93

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 15062916255 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 08/19/2015 Paid $957.40
DO 5600 15062916255 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 08/19/2015 Paid $481.35
DO 5600 15062916255 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 08/19/2015 Paid $788.32
DO 5600 15062916255 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 08/19/2015 Paid $316.76
DO 5600 15062916255 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 191 08/19/2015 Paid $3,759.34
DO 5600 15062916255 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 08/19/2015 Paid $2,365.28
DO 5600 15062916255 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 08/19/2015 Paid $681.06
DO 5600 15062916255 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1101 08/19/2015 Paid $3,794.54
DO 5600 15062916255 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 08/19/2015 Paid $3,944.14
DO 5600 15062916255 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 08/19/2015 Paid $316.74
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