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 16032819528

Total:$8,538.36

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 15080718415 n/a Microcomputers, Desktop or Towerbased 181 03/29/2016 Paid $399.00
DO 5600 15080718415 n/a Microcomputers, Desktop or Towerbased 171 03/29/2016 Paid $299.00
DO 5600 15100700766 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1111 03/29/2016 Paid $957.69
DO 5600 16011406318 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 03/29/2016 Paid $26.97
DO 5600 16011406318 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 03/29/2016 Paid $309.88
DO 5600 16011406318 n/a Microcomputers, Handheld, Laptop, and Notebook 131 03/29/2016 Paid $5,140.62
DO 5600 16011406318 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 03/29/2016 Paid $101.37
DO 5600 16012106570 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 191 03/29/2016 Paid $194.34
DO 5600 16012106570 n/a Microcomputers, Desktop or Towerbased 1101 03/29/2016 Paid $1,005.11
DO 5600 16022408551 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 03/29/2016 Paid $104.38
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