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 15102703011 |
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 15030609722 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 112 | 10/28/2015 | Paid | $3,486.33 |
| DO 5600 15030609722 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/28/2015 | Paid | $70.33 |
| DO 5600 15030609722 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 10/28/2015 | Paid | $8,134.76 |