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 13082132784 |
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 13060715363 | n/a | Application Software, Microcomputer | 1161 | 08/22/2013 | Paid | $1,675.20 |
| DO 5600 13060715363 | n/a | Application Software, Microcomputer | 1171 | 08/22/2013 | Paid | $1,106.94 |
| DO 5600 13060715363 | n/a | Application Software, Microcomputer | 1151 | 08/22/2013 | Paid | $2,047.60 |
| DO 5600 13072518139 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1121 | 08/22/2013 | Paid | $1,764.94 |