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 13091635273 |
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 13070517019 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 09/17/2013 | Paid | $153.99 |
| DO 5600 13070517019 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 132 | 09/17/2013 | Paid | $889.74 |
| DO 5600 13070517019 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 09/17/2013 | Paid | $889.74 |
| DO 5600 13070517019 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 142 | 09/17/2013 | Paid | $153.99 |
| DO 5600 13081419343 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/17/2013 | Paid | $4,321.50 |
| DO 5600 13081419357 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 09/17/2013 | Paid | $6,385.62 |