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 16022215048

Total:$25,743.45

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 16010405649 n/a Microcomputers, Handheld, Laptop, and Notebook 1112 02/23/2016 Paid $661.17
DO 5600 16010405649 n/a Microcomputers, Handheld, Laptop, and Notebook 1111 02/23/2016 Paid $661.16
DO 5600 16010405649 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 02/23/2016 Paid $22.67
DO 5600 16011106013 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 02/23/2016 Paid $506.85
DO 5600 16011106013 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 02/23/2016 Paid $134.85
DO 5600 16011106013 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 02/23/2016 Paid $221.70
DO 5600 16011106013 n/a Microcomputers, Handheld, Laptop, and Notebook 161 02/23/2016 Paid $23,239.35
DO 5600 16012106656 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 02/23/2016 Paid $295.70
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