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 16101901700

Total:$210,327.92

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 16081518147 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 112 10/20/2016 Paid $98,419.08
DO 5600 16081518147 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 10/20/2016 Paid $98,419.08
DO 5600 16081518147 n/a COMPUTER ACCESSORIES AND SUPPLIES 122 10/20/2016 Paid $6,744.88
DO 5600 16081518147 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 10/20/2016 Paid $6,744.88
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