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 14093038642 |
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 14071116717 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 10/01/2014 | Paid | $3,369.60 |
| DO 5600 14071116717 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 10/01/2014 | Paid | $2,641.68 |
| DO 5600 14071116717 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 10/01/2014 | Paid | $592.01 |
| DO 5600 14071116717 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 10/01/2014 | Paid | $3,899.95 |
| DO 5600 14090920397 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 10/01/2014 | Paid | $4,643.82 |