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 09100100079 |
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 09091432600 | n/a | Tools, Computer | 191 | 10/02/2009 | Paid | $5,756.80 |
| DO 5600 09091432600 | n/a | Tools, Computer | 181 | 10/02/2009 | Paid | $1,999.20 |
| DO 5600 09091432600 | n/a | Tools, Computer | 141 | 10/02/2009 | Paid | $2,070.36 |
| DO 5600 09091432600 | n/a | Tools, Computer | 1101 | 10/02/2009 | Paid | $239.99 |
| DO 5600 09091432643 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 171 | 10/02/2009 | Paid | $1,078.44 |