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 11031516637 |
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 11012509111 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1101 | 03/16/2011 | Paid | $2,351.76 |
| DO 5600 11021010236 | n/a | Video Projectors, Accessories and Parts | 161 | 03/16/2011 | Paid | $130.49 |
| DO 5600 11021010236 | n/a | Video Projectors, Accessories and Parts | 151 | 03/16/2011 | Paid | $647.24 |
| DO 5600 11021410401 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 03/16/2011 | Paid | $391.96 |