Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 16040420516 |
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 16020807622 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 04/05/2016 | Paid | $104.38 |
| DO 5600 16020807622 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 04/05/2016 | Paid | $8.99 |
| DO 5600 16020807622 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 04/05/2016 | Paid | $1,549.29 |
| DO 5600 16020807622 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 04/05/2016 | Paid | $33.79 |