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 MAX68344

Total:$45,612.39

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 MAX81149 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 161 05/30/2019 Paid $4,866.48
DOM 1100 MAX81149 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 05/30/2019 Paid $3,194.86
DOM 1100 MAX81149 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 151 05/30/2019 Paid $13,312.52
DOM 1100 MAX81149 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 05/30/2019 Paid $5,078.32
DOM 1100 MAX81149 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 05/30/2019 Paid $3,922.60
DOM 1100 MAX81149 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 141 05/30/2019 Paid $15,237.61
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