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 13102903505 |
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 13080919064 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/30/2013 | Paid | $29.74 |
| DO 5600 13080919064 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 10/30/2013 | Paid | $467.98 |
| DO 5600 13080919064 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 10/30/2013 | Paid | $2,212.82 |