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 13080631474 |
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 13070316923 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 08/07/2013 | Paid | $1,185.73 |
| DO 5600 13072217872 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 08/07/2013 | Paid | $1,795.08 |