Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 20030916160 |
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 20010604830 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 03/10/2020 | Paid | $1,160.39 |
| DO 5600 20010604830 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 03/10/2020 | Paid | $126.00 |
| DO 5600 20010604830 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 03/10/2020 | Paid | $21.00 |