Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 18071225618 |
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 18061111534 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1121 | 07/13/2018 | Paid | $2,250.00 |
| DO 5600 18061111534 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 1131 | 07/13/2018 | Paid | $259.98 |