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 11091934704 |
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 11072021379 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1211 | 09/20/2011 | Paid | $86.99 |
| DO 5600 11072021379 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1221 | 09/20/2011 | Paid | $84.15 |
| DO 5600 11072021379 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1191 | 09/20/2011 | Paid | $118.15 |
| DO 5600 11072721811 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1101 | 09/20/2011 | Paid | $43.99 |
| DO 5600 11091324835 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1161 | 09/20/2011 | Paid | $113.09 |
| DO 5600 11091324835 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1171 | 09/20/2011 | Paid | $47.84 |
| DO 5600 11091324835 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1151 | 09/20/2011 | Paid | $6.95 |