Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 14111004708 |
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 14061315069 | n/a | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 121 | 11/12/2014 | Paid | $452.50 |