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 15040920742 |
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 14051013107 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 132 | 04/10/2015 | Paid | $607.44 |
| DO 5600 14051013107 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 04/10/2015 | Paid | $607.45 |
| DO 5600 15030909805 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 04/10/2015 | Paid | $752.37 |
| DO 5600 15030909805 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 04/10/2015 | Paid | $309.88 |