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 MAX79819 |
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 | 06/16/2020 | Paid | $247,656.80 |
| DOM 1100 MAX91558 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER | 111 | 06/16/2020 | Paid | $1,542,116.40 |