Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 10102202611 |
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 10090730414 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 10/25/2010 | Paid | $330.55 |
| DO 5600 10090730414 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 10/25/2010 | Paid | $282.70 |
| DO 5600 10090730414 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/25/2010 | Paid | $217.45 |
| DO 5600 10090730414 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 10/25/2010 | Paid | $3,919.60 |
| DO 5600 10090730414 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/25/2010 | Paid | $527.95 |