Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 20101901823 |
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 20031007169 | MA 1100 NC170000021 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/21/2020 | Paid | $14,085.90 |