Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 19072927899

Total:$1,405.70

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 19070912650 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 07/31/2019 Paid $25.99
DO 5600 19070912650 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 07/31/2019 Paid $43.72
DO 5600 19070912650 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 07/31/2019 Paid $125.99
DO 5600 19070912650 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 07/31/2019 Paid $1,210.00
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