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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRC 1100 MAX81363
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 MAX93093 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 151 08/10/2020 Paid $896.00
DOM 1100 MAX93093 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 171 08/10/2020 Paid $15,528.00
DOM 1100 MAX93093 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 161 08/10/2020 Paid $239,100.00
DOM 1100 MAX93093 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 1101 08/10/2020 Paid $19,887.00
DOM 1100 MAX93093 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 08/10/2020 Paid $3,198.27
DOM 1100 MAX93093 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 08/10/2020 Paid $1,119.30
DOM 1100 MAX93093 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 111 08/10/2020 Paid $29,400.00
DOM 1100 MAX93093 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 141 08/10/2020 Paid $1,827.00
DOM 1100 MAX93093 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 191 08/10/2020 Paid $31,638.80
DOM 1100 MAX93093 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 181 08/10/2020 Paid $15,142.53