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 20031116535

Total:$2,009.86

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 19123104637 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 03/12/2020 Paid $688.00
DO 5600 19123104637 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 03/12/2020 Paid $328.98
DO 5600 20020605941 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 131 03/12/2020 Paid $496.44
DO 5600 20020605941 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 132 03/12/2020 Paid $496.44
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