Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 15032418705 |
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 15030509674 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 03/25/2015 | Paid | $251.91 |
| DO 5600 15030509674 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 03/25/2015 | Paid | $8,042.49 |
| DO 5600 15030509674 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 03/25/2015 | Paid | $48.69 |
| DO 5600 15030509674 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 03/25/2015 | Paid | $2,316.51 |