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 16011911629 |
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 16010405609 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 01/20/2016 | Paid | $135.19 |
| DO 5600 16010405609 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 01/20/2016 | Paid | $118.29 |
| DO 5600 16010405609 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/20/2016 | Paid | $29.57 |