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 15041521342 |
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 13070216856 | n/a | Computers, Micro, Rental or Lease | 131 | 04/16/2015 | Paid | $9,990.20 |
| DO 5600 13070216856 | n/a | Computers, Micro, Rental or Lease | 141 | 04/16/2015 | Paid | $6,664.86 |
| DO 5600 13070216856 | n/a | Computers, Micro, Rental or Lease | 121 | 04/16/2015 | Paid | $171,309.60 |
| DO 5600 13090420658 | n/a | Computers, Micro, Rental or Lease | 111 | 04/16/2015 | Paid | $5,932.80 |