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 19072427516 |
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 19071612973 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 1251 | 07/25/2019 | Paid | $420.00 |
| DO 5600 19071612973 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 1252 | 07/25/2019 | Paid | $420.00 |