Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRC 1100 MAX109667 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX127614 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 12/28/2022 | Paid | $1,231.00 |
| DOM 1100 MAX127614 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 12/28/2022 | Paid | $70,947.00 |
| DOM 1100 MAX127614 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 12/28/2022 | Paid | $52,797.00 |