Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DELL COMPUTER CORP |
| PAYMENT REQUEST | PRM 5600 08111806854 |
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 08102002091 | n/a | Video Projectors, Accessories and Parts | 111 | 11/19/2008 | Paid | $1,165.99 |
| DO 5600 08102002091 | n/a | Video Projectors, Accessories and Parts | 112 | 11/19/2008 | Paid | $1,165.99 |
| DO 5600 08102802749 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 11/19/2008 | Paid | $98.54 |