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 11090633569 |
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 11070620311 | n/a | Software Maintenance/Support | 161 | 09/07/2011 | Paid | $125.50 |
| DO 5600 11070620311 | n/a | Application Software, Microcomputer | 151 | 09/07/2011 | Paid | $2,604.70 |
| DO 5600 11081223035 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 121 | 09/07/2011 | Paid | $58.95 |
| DO 5600 11081223035 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/07/2011 | Paid | $67.94 |