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 10110504252 |
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 10102102309 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 11/08/2010 | Paid | $679.20 |
| DO 5600 10102102309 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 11/08/2010 | Paid | $15.99 |