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 15030916768 |
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 14103102495 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 03/10/2015 | Paid | $1,504.74 |
| DO 5600 14103102495 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 03/10/2015 | Paid | $899.02 |
| DO 5600 14103102495 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/10/2015 | Paid | $722.45 |
| DO 5600 14103102495 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 03/10/2015 | Paid | $514.78 |
| DO 5600 14103102495 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 03/10/2015 | Paid | $5,484.00 |
| DO 5600 14103102495 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 03/10/2015 | Paid | $1,394.46 |