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 15011210581 |
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 14102702156 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 01/13/2015 | Paid | $257.39 |
| DO 5600 14120904620 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 01/13/2015 | Paid | $1,787.22 |
| DO 5600 14120904620 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 01/13/2015 | Paid | $10.82 |
| DO 5600 14120904620 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 01/13/2015 | Paid | $1,029.56 |