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 14081433517 |
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 14051713560 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 08/15/2014 | Paid | $1,499.97 |
| DO 5600 14051713560 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 08/15/2014 | Paid | $681.98 |
| DO 5600 14072517619 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 08/15/2014 | Paid | $2,026.51 |