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 10102603035 |
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 10092231984 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 10/27/2010 | Paid | $217.45 |
| DO 5600 10092231984 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/27/2010 | Paid | $282.70 |
| DO 5600 10092231984 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 10/27/2010 | Paid | $330.55 |
| DO 5600 10092231984 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 191 | 10/27/2010 | Paid | $408.74 |
| DO 5600 10092231984 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/27/2010 | Paid | $527.95 |
| DO 5600 10092231984 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 171 | 10/27/2010 | Paid | $3,919.60 |