Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 1100 11071928581 |
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 1100 11060718299 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 191 | 07/20/2011 | Paid | $58.95 |
| DO 1100 11060718299 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 07/20/2011 | Paid | $58.95 |