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 11082432476 |
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 11071120549 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/25/2011 | Paid | $601.86 |
| DO 5600 11080522586 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 161 | 08/25/2011 | Paid | $103.96 |
| DO 5600 11080522586 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 08/25/2011 | Paid | $200.18 |