Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 1100 10021214270 |
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 1100 09121606861 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 02/16/2010 | Paid | $8,791.20 |
| DO 1100 10012009331 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 02/16/2010 | Paid | $923.95 |