Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 10051123607 |
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 10041917481 | n/a | Video Projectors, Accessories and Parts | 111 | 05/12/2010 | Paid | $96.79 |
| DO 5600 10041917481 | n/a | Video Projectors, Accessories and Parts | 121 | 05/12/2010 | Paid | $30.79 |
| DO 5600 10041917481 | n/a | Video Projectors, Accessories and Parts | 131 | 05/12/2010 | Paid | $852.72 |