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 19012809560

Total:$4,338.32

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 18122704737 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 01/29/2019 Paid $1,549.40
DO 5600 18122704737 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 113 01/29/2019 Paid $929.64
DO 5600 18122704737 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 112 01/29/2019 Paid $619.76
DO 5600 18122704737 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 115 01/29/2019 Paid $309.88
DO 5600 18122704737 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 114 01/29/2019 Paid $929.64
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