Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 16040520687 |
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 16022908821 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 132 | 04/06/2016 | Paid | $59.98 |
| DO 5600 16022908821 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 122 | 04/06/2016 | Paid | $2,873.72 |