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 16031718591

Total:$2,480.10

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 16020507556 n/a Microcomputers, Desktop or Towerbased 121 03/18/2016 Paid $773.65
DO 5600 16020507556 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 03/18/2016 Paid $154.94
DO 5600 16022508704 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 03/18/2016 Paid $309.88
DO 5600 16022508704 n/a Microcomputers, Desktop or Towerbased 141 03/18/2016 Paid $773.65
PO 5600 16022901925 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 03/18/2016 Paid $467.98
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