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 13092536282 |
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 13072618157 | n/a | MICROCOMPUTERS, DESKTOP | 121 | 09/26/2013 | Paid | $4,610.20 |
| DO 1100 13072618157 | n/a | MICROCOMPUTERS, DESKTOP | 111 | 09/26/2013 | Paid | $25,294.00 |
| DO 1100 13072618157 | n/a | MICROCOMPUTERS, DESKTOP | 131 | 09/26/2013 | Paid | $55,322.40 |
| DO 1100 13072618157 | n/a | MICROCOMPUTERS, DESKTOP | 141 | 09/26/2013 | Paid | $55,322.40 |