Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MANAGEMENT INITIATIVES |
| ACTIVITY | INNOVATION OFFICE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 15102002127 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 15091720609 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 10/21/2015 | Paid | $1,403.94 |
| DO 5600 15091720609 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/21/2015 | Paid | $88.71 |