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 14031416501 |
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 14022408557 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 03/17/2014 | Paid | $983.83 |
| DO 5600 14022408557 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 03/17/2014 | Paid | $1,015.88 |