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 11120506107 |
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 11110302391 | n/a | MICROCOMPUTERS, NOTEBOOK | 111 | 12/06/2011 | Paid | $22,951.56 |
| DO 1100 11110302391 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 12/06/2011 | Paid | $4,530.60 |