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 MAX69478 |
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 MAX83757 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 121 | 07/16/2019 | Paid | $587.96 |
| DOM 1100 MAX83757 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 141 | 07/16/2019 | Paid | $4,703.68 |
| DOM 1100 MAX83757 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 131 | 07/16/2019 | Paid | $1,175.92 |
| DOM 1100 MAX83757 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 07/16/2019 | Paid | $2,351.84 |
| DOM 1100 MAX83757 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 151 | 07/16/2019 | Paid | $1,175.92 |