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 MAX70679
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 MAX85266 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 121 08/29/2019 Paid $11,050.00
DOM 1100 MAX85266 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 161 08/29/2019 Paid $1,300.00
DOM 1100 MAX85266 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 141 08/29/2019 Paid $1,300.00
DOM 1100 MAX85266 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 151 08/29/2019 Paid $650.00
DOM 1100 MAX85266 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 181 08/29/2019 Paid $6,500.00
DOM 1100 MAX85266 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 111 08/29/2019 Paid $3,250.00
DOM 1100 MAX85266 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 131 08/29/2019 Paid $5,200.00