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 13102503021 |
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 13081219135 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 112 | 10/28/2013 | Paid | $2,249.94 |
| DO 5600 13081219135 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/28/2013 | Paid | $425.20 |
| DO 5600 13081219135 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/28/2013 | Paid | $2,249.94 |
| DO 5600 13081219135 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 122 | 10/28/2013 | Paid | $425.21 |