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 13080731660

Total:$2,718.80

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 13080518715 n/a COMPUTER ACCESSORIES AND SUPPLIES 192 08/08/2013 Paid $44.19
DO 5600 13080518715 n/a Microcomputers, Handheld, Laptop, and Notebook 1102 08/08/2013 Paid $1,315.21
DO 5600 13080518715 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 08/08/2013 Paid $1,315.21
DO 5600 13080518715 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 08/08/2013 Paid $44.19
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