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 13071829006 |
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 13061115604 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 07/19/2013 | Paid | $233.99 |
| DO 5600 13062716555 | n/a | Video Projectors, Accessories and Parts | 121 | 07/19/2013 | Paid | $313.65 |
| DO 5600 13070116698 | n/a | Printers, Laser, Environmentally Certified | 131 | 07/19/2013 | Paid | $249.99 |
| DO 5600 13070116698 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 07/19/2013 | Paid | $34.50 |
| DO 5600 13070116698 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 07/19/2013 | Paid | $299.98 |