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 09103003362 |
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 09092433877 | n/a | Video Projectors, Accessories and Parts | 191 | 11/02/2009 | Paid | $687.98 |
| DO 5600 09092433877 | n/a | Tools, Computer | 181 | 11/02/2009 | Paid | $257.98 |
| DO 5600 09092433920 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 11/02/2009 | Paid | $1,582.24 |
| DO 5600 09092433920 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 11/02/2009 | Paid | $1,548.70 |