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 15051324721

Total:$343,728.99

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 15040311249 n/a Computers, Micro, Rental or Lease 191 05/14/2015 Paid $3,794.38
DO 5600 15040311249 n/a Computers, Micro, Rental or Lease 1101 05/14/2015 Paid $6,405.00
DO 5600 15040311249 n/a Computers, Micro, Rental or Lease 151 05/14/2015 Paid $61,880.29
DO 5600 15040311249 n/a Computers, Micro, Rental or Lease 1131 05/14/2015 Paid $65,661.85
DO 5600 15040311249 n/a Computers, Micro, Rental or Lease 171 05/14/2015 Paid $34,453.21
DO 5600 15040311249 n/a Computers, Micro, Rental or Lease 161 05/14/2015 Paid $28,510.01
DO 5600 15040311249 n/a Computers, Micro, Rental or Lease 131 05/14/2015 Paid $1,232.39
DO 5600 15040311249 n/a Computers, Micro, Rental or Lease 121 05/14/2015 Paid $52,854.61
DO 5600 15040311249 n/a Computers, Micro, Rental or Lease 181 05/14/2015 Paid $9,607.50
DO 5600 15040311249 n/a Computers, Micro, Rental or Lease 141 05/14/2015 Paid $63,957.75
DO 5600 15040311249 n/a Computers, Micro, Rental or Lease 1121 05/14/2015 Paid $2,562.00
DO 5600 15040311249 n/a Computers, Micro, Rental or Lease 1111 05/14/2015 Paid $12,810.00
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