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 14110604425 |
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 14062715884 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 11/07/2014 | Paid | $619.76 |
| DO 5600 14062715884 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 11/07/2014 | Paid | $1,504.74 |