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 MAX72183

Total:$8,592.98

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 MAX83545 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 10/22/2019 Paid $29.22
DOM 1100 MAX83545 MA 1100 NC170000021 Monitors, Television 1101 10/22/2019 Paid $3,511.15
DOM 1100 MAX83545 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 181 10/22/2019 Paid $1,540.71
DOM 1100 MAX83545 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 171 10/22/2019 Paid $913.23
DOM 1100 MAX83545 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 151 10/22/2019 Paid $39.55
DOM 1100 MAX83545 MA 1100 NC170000021 Monitors, Television 191 10/22/2019 Paid $1,816.28
DOM 1100 MAX83545 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 161 10/22/2019 Paid $85.99
DOM 1100 MAX83545 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 10/22/2019 Paid $18.90
DOM 1100 MAX83545 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 10/22/2019 Paid $601.86
DOM 1100 MAX83545 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 141 10/22/2019 Paid $36.09
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