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 10092438437 |
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 10072726771 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 09/27/2010 | Paid | $28.69 |
| DO 1100 10072726771 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 09/27/2010 | Paid | $122.99 |