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 09012214650 |
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 08121507034 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1121 | 01/23/2009 | Paid | $10,559.56 |
| DO 5600 08122907881 | n/a | Tools, Computer | 181 | 01/23/2009 | Paid | $211.18 |
| DO 5600 09010608464 | n/a | Tools, Computer | 131 | 01/23/2009 | Paid | $250.44 |
| DO 5600 09010608464 | n/a | Tools, Computer | 141 | 01/23/2009 | Paid | $177.36 |
| DO 5600 09010708579 | n/a | Printers, Laser | 1141 | 01/23/2009 | Paid | $3,136.00 |
| DO 5600 09010708579 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1131 | 01/23/2009 | Paid | $340.97 |