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 10033019645 |
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 10031114072 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 1101 | 03/31/2010 | Paid | $313.18 |
| DO 5600 10031114072 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 111 | 03/31/2010 | Paid | $86.16 |
| DO 5600 10031114072 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 141 | 03/31/2010 | Paid | $35.99 |
| DO 5600 10031114072 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 121 | 03/31/2010 | Paid | $61.59 |
| DO 5600 10031114072 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 171 | 03/31/2010 | Paid | $29.91 |
| DO 5600 10031114072 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 191 | 03/31/2010 | Paid | $96.79 |
| DO 5600 10031114072 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 151 | 03/31/2010 | Paid | $35.19 |
| DO 5600 10031114072 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 161 | 03/31/2010 | Paid | $29.91 |
| DO 5600 10031114072 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 131 | 03/31/2010 | Paid | $35.19 |
| DO 5600 10031114072 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 181 | 03/31/2010 | Paid | $96.79 |
| DO 5600 10031114072 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 1111 | 03/31/2010 | Paid | $226.18 |