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 09081139775 |
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 09071026439 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 08/12/2009 | Paid | $58.79 |
| DO 5600 09072727941 | n/a | Computers, Data Processing Equipment and Accessori | 151 | 08/12/2009 | Paid | $186.19 |