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 16040420516

Total:$2,697.64

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 15022308961 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1161 04/05/2016 Paid $16.99
DO 5600 15022308961 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1131 04/05/2016 Paid $309.88
DO 5600 15022308961 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1121 04/05/2016 Paid $144.49
DO 5600 15022308961 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1141 04/05/2016 Paid $18.69
DO 5600 15022308961 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1111 04/05/2016 Paid $1,566.62
DO 5600 15022308961 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1151 04/05/2016 Paid $16.99
DO 5600 16022608739 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 04/05/2016 Paid $623.98
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