Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | DELL COMPUTER CORP |
| PAYMENT REQUEST | PRM 5600 09021017374 |
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 09012109988 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 02/11/2009 | Paid | $916.96 |