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 19091132331 |
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 19080713887 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1121 | 09/12/2019 | Paid | $1,499.18 |
| DO 5600 19080713887 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 1131 | 09/12/2019 | Paid | $385.80 |