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 09070735421 |
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 09052021854 | n/a | Microcomputers, Desktop or Towerbased | 131 | 07/08/2009 | Paid | $876.82 |
| DO 5600 09060122721 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 07/08/2009 | Paid | $449.00 |
| DO 5600 09060122721 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 07/08/2009 | Paid | $318.00 |