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 09042827512 |
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 09041318163 | n/a | Tools, Computer | 151 | 04/29/2009 | Paid | $321.89 |
| DO 5600 09041318163 | n/a | Tools, Computer | 121 | 04/29/2009 | Paid | $1,148.36 |
| DO 5600 09041318163 | n/a | Tools, Computer | 131 | 04/29/2009 | Paid | $165.29 |
| DO 5600 09041318163 | n/a | Tools, Computer | 141 | 04/29/2009 | Paid | $287.09 |
| DO 5600 09041318163 | n/a | Tools, Computer | 111 | 04/29/2009 | Paid | $132.22 |