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 15102002136 |
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 15092220899 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 181 | 10/21/2015 | Paid | $844.96 |
| DO 5600 15092220899 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 191 | 10/21/2015 | Paid | $177.42 |