Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 19072227275 |
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 19071012696 | MA 1100 NC170000021 | Tools, Computer | 121 | 07/24/2019 | Paid | $186.54 |
| DO 5600 19071012696 | MA 1100 NC170000021 | Tools, Computer | 111 | 07/24/2019 | Paid | $330.86 |