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 14080432329 |
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 14050712921 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 08/05/2014 | Paid | $21.49 |
| DO 5600 14060314442 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 08/05/2014 | Paid | $309.88 |
| DO 5600 14060314442 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 08/05/2014 | Paid | $309.88 |
| DO 5600 14062315598 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 161 | 08/05/2014 | Paid | $752.37 |