Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | DELL COMPUTER CORP |
| PAYMENT REQUEST | PRM 5600 09031321578 |
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 09021312519 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 161 | 03/16/2009 | Paid | $252.16 |
| DO 5600 09021312519 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 151 | 03/16/2009 | Paid | $693.44 |