Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 17060523929 |
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 17050210513 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 06/06/2017 | Paid | $15,062.38 |