Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 10110103704 |
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 10100500441 | n/a | Microcomputers, Desktop or Towerbased | 161 | 11/02/2010 | Paid | $671.30 |
| DO 5600 10100500441 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 171 | 11/02/2010 | Paid | $615.99 |