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 17060824455

Total:$35,287.42

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 16121504491 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 06/09/2017 Paid $4,704.06
DO 5600 16121504491 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 06/09/2017 Paid $4,555.26
DO 5600 16121504491 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 06/09/2017 Paid $294.69
DO 5600 16121504491 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 06/09/2017 Paid $15,224.11
DO 5600 16121504491 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 06/09/2017 Paid $1,731.30
DO 5600 16121504491 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 06/09/2017 Paid $8,778.00
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