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 10051123608 |
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 10040115908 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 05/12/2010 | Paid | $171.99 |
| DO 5600 10041216795 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 05/12/2010 | Paid | $159.99 |
| DO 5600 10041216795 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 05/12/2010 | Paid | $1,993.56 |
| DO 5600 10041216795 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 05/12/2010 | Paid | $239.20 |