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 13090934243 |
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 13070517010 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 09/10/2013 | Paid | $719.05 |
| DO 5600 13072317949 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1101 | 09/10/2013 | Paid | $2,556.54 |
| DO 5600 13072618210 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 09/10/2013 | Paid | $159.93 |
| DO 5600 13072618210 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 09/10/2013 | Paid | $1,032.00 |
| DO 5600 13072618212 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 171 | 09/10/2013 | Paid | $153.00 |
| DO 5600 13072618212 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 09/10/2013 | Paid | $233.99 |
| DO 5600 13081219206 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 09/10/2013 | Paid | $2,303.94 |