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 15041521338 |
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 15011506775 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 04/16/2015 | Paid | $4,205.36 |
| DO 5600 15031009908 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 04/16/2015 | Paid | $899.02 |