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 14071830349 |
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 14050612856 | n/a | Printers, Laser, Environmentally Certified | 151 | 07/21/2014 | Paid | $1,125.20 |
| DO 5600 14052113789 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 07/21/2014 | Paid | $2,103.30 |
| DO 5600 14052113789 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 121 | 07/21/2014 | Paid | $508.17 |
| DO 5600 14061215025 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 07/21/2014 | Paid | $3,170.43 |