Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 1100 16120505866 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 16093020855 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 12/06/2016 | Paid | $48,650.47 |
| DO 1100 16093020855 | n/a | MICROCOMPUTERS, NOTEBOOK | 111 | 12/06/2016 | Paid | $1,271.00 |