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 16022415464

Total:$4,955.98

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 16012807031 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 02/25/2016 Paid $154.94
DO 5600 16012807031 n/a Microcomputers, Desktop or Towerbased 151 02/25/2016 Paid $773.65
DO 5600 16012807035 n/a Microcomputers, Desktop or Towerbased 131 02/25/2016 Paid $773.65
DO 5600 16012807035 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 02/25/2016 Paid $154.94
DO 5600 16020307317 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 02/25/2016 Paid $3,098.80
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