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 14101501900 |
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 14081318695 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 10/16/2014 | Paid | $4,641.29 |
| DO 5600 14081318695 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 10/16/2014 | Paid | $4,534.76 |