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 20051322786

Total:$48,724.61

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 19121704272 n/a Microcomputers, Desktop or Towerbased 121 05/18/2020 Paid $8,383.11
DO 5600 19121704272 n/a Microcomputers, Desktop or Towerbased 141 05/18/2020 Paid $758.57
DO 5600 19121704272 n/a Microcomputers, Desktop or Towerbased 111 05/18/2020 Paid $37,865.81
DO 5600 19121704272 n/a Microcomputers, Desktop or Towerbased 131 05/18/2020 Paid $1,717.12
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