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 15081234667 |
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 15071116850 | n/a | Microcomputers, Desktop or Towerbased | 121 | 08/13/2015 | Paid | $4,495.10 |
| DO 5600 15071116850 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 08/13/2015 | Paid | $1,169.95 |