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 14080432266 |
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 14071116698 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 08/05/2014 | Paid | $3,119.84 |
| DO 1100 14071116698 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 08/05/2014 | Paid | $28,078.56 |
| DO 1100 14071116698 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 08/05/2014 | Paid | $937.45 |