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 15083136894 |
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 15072617655 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 09/01/2015 | Paid | $1,664.98 |
| DO 5600 15072617660 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 09/01/2015 | Paid | $1,334.27 |
| DO 5600 15072617661 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 09/01/2015 | Paid | $1,403.94 |