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 MAX98354 |
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 MAX101715 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 01/18/2022 | Paid | $14,700.00 |
| DOM 1100 MAX101715 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 01/18/2022 | Paid | $900.00 |