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 09042327090 |
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 09030414454 | n/a | Tools, Computer | 141 | 04/24/2009 | Paid | $241.75 |
| DO 5600 09030414454 | n/a | Tools, Computer | 111 | 04/24/2009 | Paid | $322.25 |
| DO 5600 09040217263 | n/a | Computers, Data Processing Equipment and Accessori | 181 | 04/24/2009 | Paid | $89.27 |