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 11082532615 |
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 11052617597 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 08/26/2011 | Paid | $3,958.37 |
| DO 5600 11052617597 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 08/26/2011 | Paid | $422.01 |
| DO 5600 11052617597 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 08/26/2011 | Paid | $349.50 |