Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | DELL COMPUTER CORP |
| PAYMENT REQUEST | PRM 5600 08120509284 |
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 08110403392 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 12/08/2008 | Paid | $408.50 |
| DO 5600 08110403392 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 131 | 12/08/2008 | Paid | $208.98 |
| DO 5600 08110403392 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 141 | 12/08/2008 | Paid | $204.22 |