Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 17102002188 |
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 17091816411 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 10/23/2017 | Paid | $5,758.44 |
| DO 5600 17091816411 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 10/23/2017 | Paid | $675.96 |