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 15061227699

Total:$237,407.54

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 14050813002 n/a Computers, Micro, Rental or Lease 1141 06/15/2015 Paid $70,464.90
DO 5600 14050813002 n/a Computers, Micro, Rental or Lease 1121 06/15/2015 Paid $3,866.77
DO 5600 14050813002 n/a Computers, Micro, Rental or Lease 1111 06/15/2015 Paid $13,187.28
DO 5600 14050813002 n/a Computers, Micro, Rental or Lease 1101 06/15/2015 Paid $3,054.09
DO 5600 14050813002 n/a Computers, Micro, Rental or Lease 191 06/15/2015 Paid $54,460.97
DO 5600 14051713558 n/a Computers, Micro, Rental or Lease 1131 06/15/2015 Paid $2,689.50
DO 5600 14052213889 n/a Computers, Micro, Rental or Lease 181 06/15/2015 Paid $2,969.78
DO 5600 14052213889 n/a Computers, Micro, Rental or Lease 131 06/15/2015 Paid $17,891.51
DO 5600 14052213889 n/a Computers, Micro, Rental or Lease 161 06/15/2015 Paid $4,510.99
DO 5600 14052213889 n/a Computers, Micro, Rental or Lease 171 06/15/2015 Paid $15,606.75
DO 5600 14052213889 n/a Computers, Micro, Rental or Lease 151 06/15/2015 Paid $774.05
DO 5600 14052213889 n/a Computers, Micro, Rental or Lease 121 06/15/2015 Paid $45,183.60
DO 5600 14052213889 n/a Computers, Micro, Rental or Lease 141 06/15/2015 Paid $2,747.35
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