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 13091234867 |
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 13071117296 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 09/13/2013 | Paid | $1,274.99 |
| DO 5600 13081319227 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/13/2013 | Paid | $13,335.45 |
| DO 5600 13081419345 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 09/13/2013 | Paid | $461.97 |
| DO 5600 13082320027 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 09/13/2013 | Paid | $249.99 |