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 15120206419 |
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 15083119687 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 12/03/2015 | Paid | $49.99 |
| DO 5600 15083119687 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 12/03/2015 | Paid | $35.99 |
| DO 5600 15110402559 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 12/03/2015 | Paid | $119.99 |
| DO 5600 15110402559 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 12/03/2015 | Paid | $26.24 |
| DO 5600 15110402559 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 12/03/2015 | Paid | $104.99 |
| DO 5600 15110402559 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 12/03/2015 | Paid | $51.59 |
| DO 5600 15110402559 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 12/03/2015 | Paid | $1,050.73 |