Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 11100600610 |
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 11061619071 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 171 | 10/07/2011 | Paid | $1,018.16 |
| DO 5600 11061619071 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1111 | 10/07/2011 | Paid | $1,120.15 |
| DO 5600 11061619071 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 10/07/2011 | Paid | $431.98 |