Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 19100300364

Total:$14,057.00

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 19090915182 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 1141 10/07/2019 Paid $259.90
DO 5600 19090915182 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 1111 10/07/2019 Paid $12,100.00
DO 5600 19090915182 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 1131 10/07/2019 Paid $1,259.90
DO 5600 19090915182 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 1121 10/07/2019 Paid $437.20
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