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 14072331021 |
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 13060615308A | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 151 | 07/24/2014 | Paid | $7,327.40 |
| DO 5600 14052013708 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 07/24/2014 | Paid | $1,537.60 |
| DO 5600 14061715193 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 07/24/2014 | Paid | $1,566.62 |
| DO 5600 14063015991 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 07/24/2014 | Paid | $186.99 |