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 11122708038 |
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 11110802671 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 12/28/2011 | Paid | $1,375.92 |
| DO 5600 11110802671 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 12/28/2011 | Paid | $171.99 |