Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 11060124231

Total:$13,906.50

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 11050215764 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 06/02/2011 Paid $214.11
DO 5600 11050215764 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 06/02/2011 Paid $8,304.38
DO 5600 11050215764 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 06/02/2011 Paid $255.33
DO 5600 11050215764 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 06/02/2011 Paid $56.74
DO 5600 11050215764 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 06/02/2011 Paid $510.66
DO 5600 11050215764 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 06/02/2011 Paid $142.74
DO 5600 11050215764 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 06/02/2011 Paid $226.96
DO 5600 11050215764 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 06/02/2011 Paid $4,195.58
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