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 09071436217 |
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 09061624148 | n/a | Tools, Computer | 111 | 07/15/2009 | Paid | $43.98 |
| DO 5600 09061824520 | n/a | Video Projectors, Accessories and Parts | 131 | 07/15/2009 | Paid | $116.14 |
| DO 5600 09062324815 | n/a | Tools, Computer | 161 | 07/15/2009 | Paid | $114.39 |
| DO 5600 09062324817 | n/a | Tools, Computer | 151 | 07/15/2009 | Paid | $114.39 |