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 11080430234 |
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 11061719133 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 142 | 08/05/2011 | Paid | $2,498.09 |
| DO 5600 11070820461 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 08/05/2011 | Paid | $7,893.30 |
| DO 5600 11070820461 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 08/05/2011 | Paid | $376.50 |
| DO 5600 11070820471 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 08/05/2011 | Paid | $911.80 |
| DO 5600 11070820471 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 08/05/2011 | Paid | $3,647.20 |