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 14112405862 |
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 14103002450 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 11/25/2014 | Paid | $18,411.96 |
| DO 5600 14110602920 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 112 | 11/25/2014 | Paid | $481.24 |
| DO 5600 14110602920 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 11/25/2014 | Paid | $481.24 |