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 09032623145 |
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 09030214067 | n/a | Computers, Data Processing Equipment and Accessori | 141 | 03/27/2009 | Paid | $167.04 |
| DO 5600 09030214067 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 03/27/2009 | Paid | $160.82 |
| DO 5600 09030214067 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 03/27/2009 | Paid | $832.00 |
| DO 5600 09030214136 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 03/27/2009 | Paid | $303.78 |