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 11032917944 |
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 11011208221 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 157 | 03/30/2011 | Paid | $3,833.60 |
| DO 1100 11011208221 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 156 | 03/30/2011 | Paid | $479.20 |
| DO 1100 11011208221 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 154 | 03/30/2011 | Paid | $479.20 |
| DO 1100 11011208221 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 152 | 03/30/2011 | Paid | $2,875.20 |
| DO 1100 11011208221 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 153 | 03/30/2011 | Paid | $1,437.60 |
| DO 1100 11011208221 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 155 | 03/30/2011 | Paid | $1,916.80 |
| DO 1100 11021810732 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 03/30/2011 | Paid | $13,476.06 |