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 MAX112402 |
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 MAX129648 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 03/16/2023 | Paid | $9,679.45 |
| DOM 1100 MAX129648 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 03/16/2023 | Paid | $549.75 |
| DOM 1100 MAX129648 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 03/16/2023 | Paid | $1,794.69 |
| DOM 1100 MAX129648 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 03/16/2023 | Paid | $13,006.95 |