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 14112405864

Total:$21,223.17

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 14052613967 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 11/25/2014 Paid $545.10
DO 5600 14052613967 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 11/25/2014 Paid $104.99
DO 5600 14091020516 n/a SERVERS, FILE, MICROCOMPUTER 151 11/25/2014 Paid $10,286.54
DO 5600 14091020516 n/a SERVERS, FILE, MICROCOMPUTER 141 11/25/2014 Paid $10,286.54
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