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 09042126749 |
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 09030614656 | n/a | Printers, Laser | 121 | 04/22/2009 | Paid | $541.74 |
| DO 5600 09040217166 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 171 | 04/22/2009 | Paid | $722.32 |
| DO 5600 09040617453 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 181 | 04/22/2009 | Paid | $487.62 |