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 11072829564 |
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 11061518974 | n/a | Video Projectors, Accessories and Parts | 141 | 07/29/2011 | Paid | $603.14 |
| DO 5600 11061518974 | n/a | Video Projectors, Accessories and Parts | 151 | 07/29/2011 | Paid | $29.00 |
| DO 5600 11061518974 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 07/29/2011 | Paid | $78.20 |
| DO 5600 11061518974 | n/a | Video Projectors, Accessories and Parts | 161 | 07/29/2011 | Paid | $12.00 |