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 12010608951 |
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 11120204058 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 01/09/2012 | Paid | $1,061.10 |
| DO 5600 11120204058 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 01/09/2012 | Paid | $25,716.42 |
| DO 5600 11121304685 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 01/09/2012 | Paid | $233.22 |
| DO 5600 11121304685 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 01/09/2012 | Paid | $466.44 |