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 16100300074 |
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 16020307314 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 10/04/2016 | Paid | $4,367.96 |
| DO 5600 16020307314 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 10/04/2016 | Paid | $1,559.98 |
| DO 5600 16092820636 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 10/04/2016 | Paid | $41,284.76 |