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 13073030721 |
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 13072217856 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 07/31/2013 | Paid | $88.38 |
| DO 5600 13072217856 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 07/31/2013 | Paid | $4,396.44 |
| DO 5600 13072217856 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 151 | 07/31/2013 | Paid | $5,335.08 |
| DO 5600 13072217856 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 07/31/2013 | Paid | $2,630.42 |
| DO 5600 13072217856 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 07/31/2013 | Paid | $1,836.00 |
| DO 5600 13072217856 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 07/31/2013 | Paid | $356.88 |