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 10083135544 |
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 10022512798 | n/a | MICROCOMPUTERS, NOTEBOOK | 121 | 09/01/2010 | Paid | $488.00 |
| DO 1100 10022512798 | n/a | MICROCOMPUTERS, NOTEBOOK | 111 | 09/01/2010 | Paid | $488.00 |