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 19062625070 |
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 19061311583 | MA 1100 NC170000021 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 06/27/2019 | Paid | $100.09 |
| DO 5600 19061311583 | MA 1100 NC170000021 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 06/27/2019 | Paid | $97.49 |