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 MAX112687 |
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 MAX140927 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 03/23/2023 | Paid | $6,118.20 |
| DOM 1100 MAX140927 | n/a | Keyboards | 121 | 03/23/2023 | Paid | $3,461.40 |
| DOM 1100 MAX140927 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 141 | 03/23/2023 | Paid | $2,928.60 |
| DOM 1100 MAX140927 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 03/23/2023 | Paid | $8,098.20 |