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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 12010608951
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 11120704315 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 01/09/2012 Paid $3,811.50