Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 15032118381 |
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 15021708677 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 03/23/2015 | Paid | $39.00 |
| DO 5600 15021708677 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 03/23/2015 | Paid | $144.00 |