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 15042222175 |
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 15020608145 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 04/23/2015 | Paid | $514.78 |
| DO 5600 15031110002 | n/a | Video Projectors, Accessories and Parts | 111 | 04/23/2015 | Paid | $749.00 |
| DO 5600 15031310137 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 04/23/2015 | Paid | $257.39 |