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 14100700632 |
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 14072217335 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 10/08/2014 | Paid | $73.09 |
| DO 5600 14072217335 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 10/08/2014 | Paid | $186.99 |
| DO 5600 14081218654 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/08/2014 | Paid | $27.99 |
| DO 5600 14081218654 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 10/08/2014 | Paid | $257.39 |
| DO 5600 14090920417 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 10/08/2014 | Paid | $3,133.24 |