Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 13070827564 |
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 13060515160 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 07/09/2013 | Paid | $2,496.05 |
| DO 5600 13060515160 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 07/09/2013 | Paid | $1,961.45 |