Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09091543740 |
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 09081329628 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 09/16/2009 | Paid | $234.22 |
DO 5600 09081329628 | n/a | Computers, Data Processing Equipment and Accessori | 141 | 09/16/2009 | Paid | $18.38 |
DO 5600 09081329628 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 09/16/2009 | Paid | $26.38 |
DO 5600 09081329628 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 09/16/2009 | Paid | $42.36 |