Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 14082234420 |
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 14073017859 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 08/25/2014 | Paid | $1,157.99 |
| DO 5600 14073017859 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1111 | 08/25/2014 | Paid | $2,315.98 |
| DO 5600 14073017859 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 08/25/2014 | Paid | $23.99 |
| DO 5600 14073017859 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 08/25/2014 | Paid | $47.98 |