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 15110203607

Total:$6,807.42

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 15091120352 n/a Microcomputers, Desktop or Towerbased 141 11/03/2015 Paid $2,697.06
DO 5600 15091120352 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 11/03/2015 Paid $1,859.28
DO 5600 15091120352 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 11/03/2015 Paid $185.89
DO 5600 15091120352 n/a Microcomputers, Handheld, Laptop, and Notebook 121 11/03/2015 Paid $1,592.07
DO 5600 15091120352 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 11/03/2015 Paid $118.28
DO 5600 15091120352 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 11/03/2015 Paid $354.84
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