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 15122909199 |
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 15101901494 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 12/30/2015 | Paid | $32.46 |
| DO 5600 15101901494 | n/a | Microcomputers, Desktop or Towerbased | 121 | 12/30/2015 | Paid | $5,361.66 |