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 16012112004 |
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 15122305388 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 01/22/2016 | Paid | $22.67 |
| DO 5600 15122305388 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 01/22/2016 | Paid | $1,322.33 |
| DO 5600 16010605803 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 01/22/2016 | Paid | $2,339.90 |
| DO 5600 16010705874 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 01/22/2016 | Paid | $309.88 |