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 15101901916

Total:$10,559.55

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 15061415341 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 10/20/2015 Paid $78.72
DO 5600 15061415341 n/a Monitors, Color and Monochrome, Environmentally Certified 191 10/20/2015 Paid $464.85
DO 5600 15062916251 n/a SERVERS, FILE, MICROCOMPUTER 131 10/20/2015 Paid $4,567.22
DO 5600 15090920232 n/a Microcomputers, Handheld, Laptop, and Notebook 161 10/20/2015 Paid $143.64
DO 5600 15090920232 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 10/20/2015 Paid $1,334.27
DO 5600 15090920232 n/a Microcomputers, Handheld, Laptop, and Notebook 181 10/20/2015 Paid $154.94
DO 5600 15091120345 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 10/20/2015 Paid $1,552.00
DO 5600 15091120345 n/a Microcomputers, Desktop or Towerbased 121 10/20/2015 Paid $309.88
DO 5600 15091620595 n/a Microcomputers, Handheld, Laptop, and Notebook 141 10/20/2015 Paid $1,334.27
DO 5600 15091820705 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 10/20/2015 Paid $619.76
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