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 11092935985 |
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 11062819725 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/30/2011 | Paid | $223.58 |
| DO 5600 11062819725 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/30/2011 | Paid | $220.98 |
| DO 5600 11080522567 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 151 | 09/30/2011 | Paid | $103.16 |
| DO 5600 11080522567 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 09/30/2011 | Paid | $200.18 |