Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DELL COMPUTER CORP |
| PAYMENT REQUEST | PRM 5600 09070935682 |
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 09020211052 | n/a | Tools, Computer | 191 | 07/10/2009 | Paid | $5,600.00 |
| DO 5600 09020211052 | n/a | Tools, Computer | 171 | 07/10/2009 | Paid | $152.00 |
| DO 5600 09020211052 | n/a | Tools, Computer | 161 | 07/10/2009 | Paid | $8,800.00 |
| DO 5600 09020211052 | n/a | Tools, Computer | 1101 | 07/10/2009 | Paid | $5,600.00 |
| DO 5600 09020211052 | n/a | Tools, Computer | 131 | 07/10/2009 | Paid | $216.96 |
| DO 5600 09020211052 | n/a | Tools, Computer | 181 | 07/10/2009 | Paid | $3,000.00 |
| DO 5600 09020211052 | n/a | Tools, Computer | 141 | 07/10/2009 | Paid | $6.30 |
| DO 5600 09020211052 | n/a | Tools, Computer | 1111 | 07/10/2009 | Paid | $1,808.00 |
| DO 5600 09020211052 | n/a | Tools, Computer | 151 | 07/10/2009 | Paid | $0.74 |
| DO 5600 09020211052 | n/a | Tools, Computer | 121 | 07/10/2009 | Paid | $36,160.00 |