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 15122208738 |
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 15102201738 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 12/23/2015 | Paid | $29.23 |
| DO 5600 15102201738 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 12/23/2015 | Paid | $189.19 |
| DO 5600 15102201738 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 12/23/2015 | Paid | $1,289.99 |
| DO 5600 15102201738 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 12/23/2015 | Paid | $18.05 |
| DO 5600 15110302458 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 12/23/2015 | Paid | $1,289.96 |