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 14100300362 |
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 14052914193 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 01/23/2015 | Paid | $30.59 |
| DO 5600 14052914193 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 01/23/2015 | Paid | $514.78 |
| DO 5600 14052914193 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 01/23/2015 | Paid | $2,102.67 |
| DO 5600 14082119235 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 01/23/2015 | Paid | $464.82 |
| DO 5600 14082119235 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 171 | 01/23/2015 | Paid | $2,257.11 |
| DO 5600 14082919810 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 01/23/2015 | Paid | $309.88 |