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 09012014307 |
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 08121507050 | n/a | Tools, Computer | 1111 | 01/21/2009 | Paid | $62.61 |
| DO 5600 08121507050 | n/a | Tools, Computer | 1121 | 01/21/2009 | Paid | $52.15 |
| DO 5600 08121507050 | n/a | Tools, Computer | 1101 | 01/21/2009 | Paid | $2,891.80 |
| DO 5600 08122907930 | n/a | Tools, Computer | 181 | 01/21/2009 | Paid | $439.98 |
| DO 5600 08122907930 | n/a | Tools, Computer | 171 | 01/21/2009 | Paid | $38.68 |
| DO 5600 08122907930 | n/a | Tools, Computer | 191 | 01/21/2009 | Paid | $279.00 |