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 13091234867 |
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 13071117281 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 09/13/2013 | Paid | $56.24 |
| DO 5600 13071117281 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 171 | 09/13/2013 | Paid | $598.36 |
| DO 5600 13071117281 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 09/13/2013 | Paid | $434.95 |
| DO 5600 13071117281 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 09/13/2013 | Paid | $97.40 |
| DO 5600 13081419349 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/13/2013 | Paid | $57.19 |
| DO 5600 13081419349 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 09/13/2013 | Paid | $1,305.76 |