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 13110404130 |
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 13071117290 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 11/05/2013 | Paid | $2,885.90 |
| DO 5600 13071117290 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 11/05/2013 | Paid | $262.40 |
| DO 5600 13071117290 | n/a | Video Projectors, Accessories and Parts | 111 | 11/05/2013 | Paid | $388.00 |