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 15083136894

Total:$4,292.66

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 15072617654 n/a Microcomputers, Desktop or Towerbased 181 09/01/2015 Paid $1,914.16
DO 5600 15072617656 n/a Microcomputers, Desktop or Towerbased 151 09/01/2015 Paid $43.94
DO 5600 15072617656 n/a Microcomputers, Desktop or Towerbased 161 09/01/2015 Paid $29.99
DO 5600 15072617656 n/a Microcomputers, Desktop or Towerbased 132 09/01/2015 Paid $21.99
DO 5600 15072617656 n/a Microcomputers, Desktop or Towerbased 131 09/01/2015 Paid $21.99
DO 5600 15072617656 n/a Microcomputers, Desktop or Towerbased 121 09/01/2015 Paid $964.16
DO 5600 15072617656 n/a Microcomputers, Desktop or Towerbased 162 09/01/2015 Paid $29.99
DO 5600 15072617656 n/a Microcomputers, Desktop or Towerbased 142 09/01/2015 Paid $44.79
DO 5600 15072617656 n/a Microcomputers, Desktop or Towerbased 141 09/01/2015 Paid $44.79
DO 5600 15072617656 n/a Microcomputers, Desktop or Towerbased 152 09/01/2015 Paid $43.94
DO 5600 15072617656 n/a Microcomputers, Desktop or Towerbased 122 09/01/2015 Paid $964.16
DO 5600 15073118012 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 191 09/01/2015 Paid $168.76
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