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 15061828353 |
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 15051813751 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 06/19/2015 | Paid | $13.92 |
| DO 5600 15051813751 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 06/19/2015 | Paid | $24.36 |
| DO 5600 15051813751 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 06/19/2015 | Paid | $1,015.11 |