Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL FINANCIAL SERVICES LLC |
| PAYMENT REQUEST | PRM 5600 14011611124 |
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 12112703942 | n/a | Computers, Micro, Rental or Lease | 121 | 01/17/2014 | Paid | $5,021.87 |
| DO 5600 12112904210 | n/a | Computers, Micro, Rental or Lease | 111 | 01/17/2014 | Paid | $2,443.79 |
| DO 5600 13011607159 | n/a | Computers, Micro, Rental or Lease | 141 | 01/17/2014 | Paid | $380.19 |
| DO 5600 13020108120 | n/a | Computers, Micro, Rental or Lease | 131 | 01/17/2014 | Paid | $518.89 |