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 12011309680 |
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 11111503038 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 01/17/2012 | Paid | $53.94 |
| DO 5600 11120204060 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 01/17/2012 | Paid | $9,338.16 |
| DO 5600 11120904437 | n/a | Application Software, Microcomputer | 161 | 01/17/2012 | Paid | $22.14 |
| DO 5600 11120904437 | n/a | Application Software, Microcomputer | 171 | 01/17/2012 | Paid | $161.02 |
| DO 5600 11120904437 | n/a | Application Software, Microcomputer | 151 | 01/17/2012 | Paid | $240.26 |