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 15102102416

Total:$2,310.50

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 15033110979 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 142 10/22/2015 Paid $22.49
DO 5600 15033110979 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 122 10/22/2015 Paid $1,060.51
DO 5600 15033110979 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 10/22/2015 Paid $22.50
DO 5600 15033110979 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 10/22/2015 Paid $1,060.51
DO 5600 15033110979 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 132 10/22/2015 Paid $72.24
DO 5600 15033110979 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 10/22/2015 Paid $72.25
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