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 18030613996 |
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 17122904867 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER | 1241 | 03/07/2018 | Paid | $590.99 |
| DO 5600 18022107108 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 03/07/2018 | Paid | $3,076.64 |