Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 17050320964 |
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 17041909986A | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 05/04/2017 | Paid | $384.58 |
| DO 5600 17042009996A | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 121 | 05/04/2017 | Paid | $192.29 |