Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 21072226930 |
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 21042807649 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 07/26/2021 | Paid | $1,260.00 |
| DO 5600 21042807649 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 07/26/2021 | Paid | $210.00 |