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 15050423482 |
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 15021008299 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 05/05/2015 | Paid | $3,133.24 |
| DO 5600 15040911581 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 05/05/2015 | Paid | $1,566.11 |