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 15022715842 |
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 14071116696 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 113 | 03/02/2015 | Paid | $2,250.00 |
| DO 1100 14071116696 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 112 | 03/02/2015 | Paid | $1,125.00 |
| DO 1100 14071116696 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 03/02/2015 | Paid | $9,000.00 |