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 14102803375 |
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 14091520771 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 10/29/2014 | Paid | $71.97 |
| DO 5600 14091520771 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 10/29/2014 | Paid | $309.88 |