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 11120105921 |
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 11110302380 | n/a | MICROCOMPUTERS, DESKTOP | 121 | 12/02/2011 | Paid | $1,566.76 |
| DO 1100 11110402477 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 112 | 12/02/2011 | Paid | $3,009.58 |