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 09072437678 |
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 09062925322 | n/a | Video Projectors, Accessories and Parts | 111 | 07/27/2009 | Paid | $799.00 |
| DO 5600 09062925322 | n/a | Video Projectors, Accessories and Parts | 113 | 07/27/2009 | Paid | $799.00 |
| DO 5600 09062925322 | n/a | Video Projectors, Accessories and Parts | 112 | 07/27/2009 | Paid | $799.00 |
| DO 5600 09070625855 | n/a | Tools, Computer | 131 | 07/27/2009 | Paid | $139.16 |
| DO 5600 09070625855 | n/a | Tools, Computer | 141 | 07/27/2009 | Paid | $243.56 |