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 14090535901 |
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 14072917765 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 09/08/2014 | Paid | $225.39 |
| DO 1100 14072917765 | n/a | MICROCOMPUTERS, DESKTOP | 111 | 09/08/2014 | Paid | $3,950.71 |
| DO 1100 14072917770 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 132 | 09/08/2014 | Paid | $4,500.00 |
| DO 1100 14072917770 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 133 | 09/08/2014 | Paid | $2,250.00 |
| DO 1100 14072917770 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 09/08/2014 | Paid | $2,250.00 |