Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | LENOVO (UNITED STATES) INC |
| PAYMENT REQUEST | PRM 5600 14060925567 |
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 14032010082 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 06/10/2014 | Paid | $899.70 |
| DO 5600 14032010082 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 06/10/2014 | Paid | $4,800.00 |