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 08120308888 |
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 08101701956 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 12/04/2008 | Paid | $242.73 |
| DO 5600 08101701956 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 12/04/2008 | Paid | $87.99 |
| DO 5600 08111404373 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 12/04/2008 | Paid | $739.14 |