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 14052924671 |
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 14043012471 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 05/30/2014 | Paid | $1,772.68 |
| DO 5600 14050712933 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 05/30/2014 | Paid | $1,029.56 |