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 12021012221 |
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 11092926148 | n/a | Video Projectors, Accessories and Parts | 121 | 02/13/2012 | Paid | $56.75 |
| DO 5600 11092926148 | n/a | Video Projectors, Accessories and Parts | 141 | 02/13/2012 | Paid | $379.55 |
| DO 5600 11092926148 | n/a | Video Projectors, Accessories and Parts | 171 | 02/13/2012 | Paid | $156.78 |
| DO 5600 12011206162 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 02/13/2012 | Paid | $53.94 |