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 09070935682 |
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 09050820743 | n/a | Tools, Computer | 1201 | 07/10/2009 | Paid | $202.39 |
| DO 5600 09060122721 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1141 | 07/10/2009 | Paid | $1,654.38 |
| DO 5600 09062224707 | n/a | Computers, Data Processing Equipment and Accessori | 1121 | 07/10/2009 | Paid | $433.24 |
| DO 5600 09062224731 | n/a | Tools, Computer | 111 | 07/10/2009 | Paid | $60.89 |