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 16042222539

Total:$238,182.43

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 16011206153 n/a Computers, Micro, Rental or Lease 111 04/25/2016 Paid $74,569.11
DO 5600 16011206153 n/a Computers, Micro, Rental or Lease 151 04/25/2016 Paid $45,184.38
DO 5600 16011206153 n/a Computers, Micro, Rental or Lease 121 04/25/2016 Paid $774.05
DO 5600 16011206153 n/a Computers, Micro, Rental or Lease 141 04/25/2016 Paid $70,464.96
DO 5600 16011206153 n/a Computers, Micro, Rental or Lease 161 04/25/2016 Paid $44,500.43
DO 5600 16011206153 n/a Computers, Micro, Rental or Lease 131 04/25/2016 Paid $2,689.50
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