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 11051823100 |
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 11041314471 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 05/19/2011 | Paid | $524.80 |
| DO 5600 11041314471 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 05/19/2011 | Paid | $26,469.00 |
| DO 5600 11041314471 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 05/19/2011 | Paid | $3,060.00 |
| DO 5600 11041314471 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 05/19/2011 | Paid | $4,592.64 |