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 13082132786 |
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 13042912940 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1121 | 08/22/2013 | Paid | $1,530.00 |
| DO 5600 13042912940 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 191 | 08/22/2013 | Paid | $6,224.26 |
| DO 5600 13042912940 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1101 | 08/22/2013 | Paid | $2,719.96 |
| DO 5600 13042912940 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1111 | 08/22/2013 | Paid | $297.40 |
| DO 5600 13062116187 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 181 | 08/22/2013 | Paid | $1,499.96 |