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 09072838119 |
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 09062324819 | n/a | Tools, Computer | 141 | 07/29/2009 | Paid | $2,959.63 |
| DO 5600 09062324819 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 07/29/2009 | Paid | $32,189.63 |
| DO 5600 09062425028 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 07/29/2009 | Paid | $6,089.93 |
| DO 5600 09070225764 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 181 | 07/29/2009 | Paid | $306.00 |
| DO 5600 09070225764 | n/a | Computers, Data Processing Equipment and Accessori | 191 | 07/29/2009 | Paid | $30.09 |
| DO 5600 09070625855 | n/a | Tools, Computer | 171 | 07/29/2009 | Paid | $351.44 |