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 MAX126868 |
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 MAX178780 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 04/01/2024 | Paid | $1,754.20 |
| DOM 1100 MAX178780 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 04/01/2024 | Paid | $9,932.30 |
| DOM 1100 MAX178780 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 141 | 04/01/2024 | Paid | $961.80 |
| DOM 1100 MAX178780 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 161 | 04/01/2024 | Paid | $961.80 |
| DOM 1100 MAX178780 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 151 | 04/01/2024 | Paid | $3,236.80 |
| DOM 1100 MAX178780 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 04/01/2024 | Paid | $12,319.30 |