Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL FINANCIAL SERVICES LLC
PAYMENT REQUEST PRM 5600 14052724261

Total:$303,686.15

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 13090620844 n/a Computers, Micro, Rental or Lease 141 05/28/2014 Paid $47,363.41
DO 5600 13091021052 n/a Computers, Micro, Rental or Lease 131 05/28/2014 Paid $9,180.43
DO 5600 13091021055 n/a Computers, Micro, Rental or Lease 151 05/28/2014 Paid $0.29
DO 5600 13091021055 n/a Computers, Micro, Rental or Lease 121 05/28/2014 Paid $1,232.38
DO 5600 13091021055 n/a Computers, Micro, Rental or Lease 111 05/28/2014 Paid $241,816.64
DO 5600 14041611710 n/a Computers, Micro, Rental or Lease 161 05/28/2014 Paid $4,093.00
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