Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 13081932480 |
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 13073018412 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 152 | 08/20/2013 | Paid | $2,644.00 |
| DO 5600 13073018412 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 08/20/2013 | Paid | $2,644.00 |