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 08123011648 |
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 08102002064 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 12/31/2008 | Paid | $322.99 |
| DO 5600 08120506159 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 12/31/2008 | Paid | $91.32 |
| DO 5600 08120506159 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 12/31/2008 | Paid | $649.89 |