Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 15052826186 |
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 14092421381 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 05/29/2015 | Paid | $7,150.00 |
| DO 5600 14092421381 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 05/29/2015 | Paid | $7,150.00 |