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 14071529573 |
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 14052613976 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 07/16/2014 | Paid | $1,029.56 |
| DO 5600 14052613977 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 151 | 07/16/2014 | Paid | $752.37 |
| DO 5600 14052914187 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 07/16/2014 | Paid | $3,170.43 |
| DO 5600 14053014277 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 07/16/2014 | Paid | $146,300.00 |