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 11111004330 |
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 11092025379 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 11/14/2011 | Paid | $527.98 |
| DO 5600 11092025379 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 11/14/2011 | Paid | $24.24 |