Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 13120907152 |
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 13080919074 | n/a | Video Projectors, Accessories and Parts | 151 | 12/10/2013 | Paid | $936.01 |
| DO 5600 13080919074 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 121 | 12/10/2013 | Paid | $478.49 |
| DO 5600 13080919074 | n/a | Video Projectors, Accessories and Parts | 141 | 12/10/2013 | Paid | $86.99 |
| DO 5600 13080919074 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 12/10/2013 | Paid | $6.08 |
| DO 5600 13080919074 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 12/10/2013 | Paid | $8.69 |