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 14110304002 |
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 14070816425 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1111 | 11/04/2014 | Paid | $3,138.16 |
| DO 5600 14081818982 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1101 | 11/04/2014 | Paid | $514.78 |
| DO 5600 14081818982 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 11/04/2014 | Paid | $373.98 |
| DO 5600 14081818982 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1121 | 11/04/2014 | Paid | $34.79 |