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 11092235144 |
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 11060918590 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1111 | 09/23/2011 | Paid | $1,390.68 |
| DO 5600 11060918590 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1121 | 09/23/2011 | Paid | $278.39 |
| DO 5600 11060918590 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1101 | 09/23/2011 | Paid | $1,931.34 |
| DO 5600 11060918590 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1131 | 09/23/2011 | Paid | $58.28 |
| DO 5600 11061619058 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 09/23/2011 | Paid | $899.99 |
| DO 5600 11061619058 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 09/23/2011 | Paid | $74.99 |
| DO 5600 11061619058 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 09/23/2011 | Paid | $1,622.36 |