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 08110705523 |
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 08092634313 | n/a | Tools, Computer | 1111 | 11/10/2008 | Paid | $156.78 |
| DO 5600 08102002116 | n/a | Tools, Computer | 111 | 11/10/2008 | Paid | $105.56 |
| DO 5600 08102002119 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 11/10/2008 | Paid | $884.79 |
| DO 5600 08102002119 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 122 | 11/10/2008 | Paid | $884.79 |