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 11051322686 |
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 11032913412 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 05/16/2011 | Paid | $116.12 |
| DO 5600 11041114273 | n/a | Printers, Laser, Environmentally Certified | 141 | 05/16/2011 | Paid | $414.79 |