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 MAX57468 |
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 MAX72206 | MA 1100 NC170000021 | SWITCHES, COMPUTER, NETWORK | 121 | 03/09/2018 | Paid | $90,636.87 |
| DOM 1100 MAX72206 | MA 1100 NC170000021 | SWITCHES, COMPUTER, NETWORK | 111 | 03/09/2018 | Paid | $35,572.50 |