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 09050628644 |
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 09040917853 | n/a | Video Projectors, Accessories and Parts | 121 | 05/07/2009 | Paid | $450.66 |
| DO 5600 09040917853 | n/a | Tools, Computer | 111 | 05/07/2009 | Paid | $695.92 |
| DO 5600 09040917853 | n/a | Tools, Computer | 131 | 05/07/2009 | Paid | $2,286.18 |
| DO 5600 09040917853 | n/a | Tools, Computer | 141 | 05/07/2009 | Paid | $260.99 |