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 14071730128 |
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 14021207955 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 07/18/2014 | Paid | $936.57 |
| DO 5600 14050712921 | n/a | Printers, Laser, Environmentally Certified | 141 | 07/18/2014 | Paid | $1,591.88 |
| DO 5600 14061915404 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 07/18/2014 | Paid | $309.88 |
| DO 5600 14062515775 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 07/18/2014 | Paid | $1,504.74 |