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 15112405722

Total:$19,793.56

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 15081018463 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 11/25/2015 Paid $6,695.64
DO 5600 15081018463 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 11/25/2015 Paid $6,219.44
DO 5600 15081018463 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 11/25/2015 Paid $6,219.44
DO 5600 15081018463 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 11/25/2015 Paid $101.37
DO 5600 15081018463 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 11/25/2015 Paid $557.67
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