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 15102002136

Total:$9,771.07

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 14122205538 n/a Microcomputers, Handheld, Laptop, and Notebook 142 10/21/2015 Paid $417.99
DO 5600 14122205538 n/a Microcomputers, Handheld, Laptop, and Notebook 141 10/21/2015 Paid $417.99
DO 5600 15071216879 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1131 10/21/2015 Paid $1,549.40
DO 5600 15071216889 n/a Microcomputers, Desktop or Towerbased 1151 10/21/2015 Paid $1,657.49
DO 5600 15071216889 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1141 10/21/2015 Paid $234.00
DO 5600 15071216889 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1142 10/21/2015 Paid $233.99
DO 5600 15071216889 n/a Microcomputers, Desktop or Towerbased 1152 10/21/2015 Paid $1,657.49
DO 5600 15091720629 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 152 10/21/2015 Paid $866.82
DO 5600 15091720629 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 10/21/2015 Paid $866.82
DO 5600 15091720629 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 10/21/2015 Paid $59.99
DO 5600 15091720629 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 10/21/2015 Paid $29.99
DO 5600 15101200958 n/a Microcomputers, Handheld, Laptop, and Notebook 121 10/21/2015 Paid $68.79
DO 5600 15101200958 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 10/21/2015 Paid $146.19
DO 5600 15101200958 n/a Microcomputers, Handheld, Laptop, and Notebook 131 10/21/2015 Paid $1,564.12
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