Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 10020313046 |
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 5600 10011408995 | n/a | Tools, Computer | 162 | 02/04/2010 | Paid | $173.94 |
| DO 5600 10011408995 | n/a | Tools, Computer | 161 | 02/04/2010 | Paid | $173.94 |
| DO 5600 10011509084 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 02/04/2010 | Paid | $436.86 |