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 MAX79520

Total:$26,857.47

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 MAX91558 MA 1100 NC170000021 Power Supplies: Surge Protectors, Uninterruptible 121 06/11/2020 Paid $1,707.16
DOM 1100 MAX91558 MA 1100 NC170000021 Power Supplies: Surge Protectors, Uninterruptible 141 06/11/2020 Paid $14,109.92
DOM 1100 MAX91558 MA 1100 NC170000021 SERVERS, FILE, MICROCOMPUTER 131 06/11/2020 Paid $6,603.48
DOM 1100 MAX91558 MA 1100 NC170000021 Power Supplies: Surge Protectors, Uninterruptible 151 06/11/2020 Paid $4,296.12
DOM 1100 MAX91558 MA 1100 NC170000021 Power Supplies: Surge Protectors, Uninterruptible 171 06/11/2020 Paid $88.00
DOM 1100 MAX91558 MA 1100 NC170000021 Power Supplies: Surge Protectors, Uninterruptible 161 06/11/2020 Paid $52.79
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