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 10051424105 |
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 10040716424 | n/a | Microcomputers, Desktop or Towerbased | 111 | 05/17/2010 | Paid | $17,950.00 |
| DO 5600 10042318075 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 05/17/2010 | Paid | $139.98 |