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 15050623924 |
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 13092322094 | n/a | Computers, Micro, Rental or Lease | 111 | 05/07/2015 | Paid | $1,016.37 |
| DO 5600 13092322094 | n/a | Computers, Micro, Rental or Lease | 131 | 05/07/2015 | Paid | $490.99 |
| DO 5600 13092322094 | n/a | Computers, Micro, Rental or Lease | 141 | 05/07/2015 | Paid | $5,617.54 |
| DO 5600 13092322094 | n/a | Computers, Micro, Rental or Lease | 121 | 05/07/2015 | Paid | $2,945.94 |