Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | DELL COMPUTER CORP |
| PAYMENT REQUEST | PRM 5600 09052130254 |
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 09042819651 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1151 | 05/22/2009 | Paid | $1,125.15 |
| DO 5600 09042819651 | n/a | Printers, Laser | 1131 | 05/22/2009 | Paid | $48.24 |
| DO 5600 09042819651 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1141 | 05/22/2009 | Paid | $96.49 |