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 11063027059 |
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 11052017230 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 07/01/2011 | Paid | $10,540.30 |
| DO 1100 11060818450 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 07/01/2011 | Paid | $58,579.93 |