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 08120509284 |
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 08111904803 | n/a | Tools, Computer | 1101 | 12/08/2008 | Paid | $79.99 |
| DO 5600 08112004891 | n/a | Tools, Computer | 151 | 12/08/2008 | Paid | $139.04 |
| DO 5600 08112105014 | n/a | Tools, Computer | 1121 | 12/08/2008 | Paid | $278.08 |
| DO 5600 08112105024 | n/a | Tools, Computer | 1111 | 12/08/2008 | Paid | $208.56 |