Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 14030515265 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 14021800310 | n/a | Microcomputers, Desktop or Towerbased | 121 | 03/06/2014 | Paid | $7,327.40 |
| CT 5600 14021800310 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 03/06/2014 | Paid | $3,060.00 |