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 15092539902 |
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 15061415326 | n/a | Microcomputers, Desktop or Towerbased | 111 | 09/28/2015 | Paid | $1,536.12 |
| DO 5600 15061415327 | n/a | Microcomputers, Desktop or Towerbased | 121 | 09/28/2015 | Paid | $1,294.05 |
| DO 5600 15082519358 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/28/2015 | Paid | $29.57 |
| DO 5600 15091020264 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 161 | 09/28/2015 | Paid | $7,661.52 |
| DO 5600 15091620570 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 09/28/2015 | Paid | $4,679.95 |