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 16030917410

Total:$14,570.91

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 15110502681 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 03/10/2016 Paid $3,739.80
DO 5600 16011406299 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 03/10/2016 Paid $22.67
DO 5600 16011406299 n/a Microcomputers, Handheld, Laptop, and Notebook 171 03/10/2016 Paid $1,322.33
DO 5600 16012706933 n/a Microcomputers, Handheld, Laptop, and Notebook 111 03/10/2016 Paid $1,669.15
DO 5600 16012706933 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 03/10/2016 Paid $467.98
DO 5600 16020407390 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 03/10/2016 Paid $113.35
DO 5600 16020407390 n/a Microcomputers, Handheld, Laptop, and Notebook 151 03/10/2016 Paid $6,611.65
DO 5600 16021608043 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 03/10/2016 Paid $623.98
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