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 16021114112 |
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 16010505764 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 02/12/2016 | Paid | $65.58 |
| DO 5600 16012106623 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 02/12/2016 | Paid | $104.38 |
| DO 5600 16012106648 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 152 | 02/12/2016 | Paid | $464.85 |
| DO 5600 16012106648 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 142 | 02/12/2016 | Paid | $78.72 |
| DO 5600 16012106648 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 02/12/2016 | Paid | $464.85 |
| DO 5600 16012106648 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 02/12/2016 | Paid | $78.72 |