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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM LABOR RELATIONS OFFICE
ACTIVITY LABOR RELATIONS
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 19062625070

Total:$3,369.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19061411644 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 06/27/2019 Paid $159.45
DO 5600 19061411644 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 141 06/27/2019 Paid $3,209.95
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