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 09020516732 |
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 | 191 | 02/06/2009 | Paid | $10,559.56 |
| DO 5600 08121807450 | n/a | Microcomputers, Desktop or Towerbased | 161 | 02/06/2009 | Paid | $9,989.88 |
| DO 5600 08121807450 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 02/06/2009 | Paid | $1,198.86 |
| DO 5600 08121807450 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 02/06/2009 | Paid | $341.02 |
| DO 5600 08121807450 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 171 | 02/06/2009 | Paid | $6,237.90 |
| DO 5600 09012109958 | n/a | Tools, Computer | 1131 | 02/06/2009 | Paid | $120.89 |