Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 1100 11011110155 |
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 1100 10121406305 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 121 | 01/12/2011 | Paid | $5,124.58 |
| DO 1100 10122707193 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 111 | 01/12/2011 | Paid | $10,763.91 |