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 09040724813 |
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 09030414460 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 191 | 04/08/2009 | Paid | $133.29 |
| DO 5600 09030414460 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 181 | 04/08/2009 | Paid | $263.85 |
| DO 5600 09031615407 | n/a | Tools, Computer | 1111 | 04/08/2009 | Paid | $17.19 |
| DO 5600 09031615407 | n/a | Tools, Computer | 1101 | 04/08/2009 | Paid | $136.74 |
| DO 5600 09031615407 | n/a | Tools, Computer | 1121 | 04/08/2009 | Paid | $14.61 |