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 09041025444 |
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 09030214032 | n/a | Tools, Computer | 1111 | 04/13/2009 | Paid | $470.36 |
| DO 5600 09030214032 | n/a | Tools, Computer | 1101 | 04/13/2009 | Paid | $45.20 |