Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 18091931595 |
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 18083015232 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/20/2018 | Paid | $389.90 |
| DO 5600 18083015232 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/20/2018 | Paid | $844.90 |