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 11060124231 |
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 11041514729 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 06/02/2011 | Paid | $13.00 |
| DO 5600 11041514729 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 06/02/2011 | Paid | $5,753.23 |
| DO 5600 11041514729 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 06/02/2011 | Paid | $2,055.76 |
| DO 5600 11042515332 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1121 | 06/02/2011 | Paid | $956.26 |
| DO 5600 11042515333 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1131 | 06/02/2011 | Paid | $1,114.40 |