Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL COMPUTER CORP |
| PAYMENT REQUEST | PRM 5600 08101602461 |
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 08092333855 | n/a | Video Projectors, Accessories and Parts | 1111 | 10/17/2008 | Paid | $835.99 |
| DO 5600 08092434044 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 10/17/2008 | Paid | $7,657.00 |
| DO 5600 08092534122 | n/a | SERVERS, FILE, MICROCOMPUTER | 1101 | 10/17/2008 | Paid | $4.89 |
| DO 5600 08092634313 | n/a | Tools, Computer | 1151 | 10/17/2008 | Paid | $139.18 |
| DO 5600 08092634313 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1141 | 10/17/2008 | Paid | $589.86 |