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 11102002058 |
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 11092225672 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1141 | 10/21/2011 | Paid | $39.00 |
| DO 5600 11092225672 | n/a | Video Projectors, Accessories and Parts | 1131 | 10/21/2011 | Paid | $827.20 |
| DO 5600 11092225672 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1151 | 10/21/2011 | Paid | $179.00 |
| DO 5600 11092225672 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1121 | 10/21/2011 | Paid | $15.00 |