Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 21111004035

Total:$1,086.80

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 21080410772 n/a Printer Accessories and Supplies: Chemicals, Forms 171 11/16/2021 Paid $217.36
DO 5600 21080410772 n/a Printer Accessories and Supplies: Chemicals, Forms 141 11/16/2021 Paid $217.36
DO 5600 21080410772 n/a Printer Accessories and Supplies: Chemicals, Forms 131 11/16/2021 Paid $217.36
DO 5600 21080410772 n/a Printer Accessories and Supplies: Chemicals, Forms 161 11/16/2021 Paid $217.36
DO 5600 21080410772 n/a Printer Accessories and Supplies: Chemicals, Forms 151 11/16/2021 Paid $217.36
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