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 10122008215 |
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 10112405021 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 12/21/2010 | Paid | $49.00 |
| DO 5600 10112405021 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 12/21/2010 | Paid | $204.37 |