Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 14082134274 |
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 14071817124 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 08/22/2014 | Paid | $186.98 |
| DO 5600 14071817124 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 08/22/2014 | Paid | $619.76 |
| DO 5600 14071817124 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 08/22/2014 | Paid | $373.98 |