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 11081031006 |
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 11070820476 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1121 | 08/11/2011 | Paid | $29.74 |
| DO 5600 11070820476 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1111 | 08/11/2011 | Paid | $491.18 |
| DO 5600 11071120567 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 192 | 08/11/2011 | Paid | $498.50 |
| DO 5600 11071120567 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 191 | 08/11/2011 | Paid | $498.50 |