Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 1100 15072232300 |
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 1100 15061615486 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 07/23/2015 | Paid | $3,748.75 |
| DO 1100 15061615486 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 07/23/2015 | Paid | $1,399.15 |
| DO 1100 15061615486 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 07/23/2015 | Paid | $2,283.55 |
| DO 1100 15061615486 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 07/23/2015 | Paid | $2,375.90 |