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 17021312938 |
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 16051112919 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 02/14/2017 | Paid | $5,471.96 |
| DO 1100 16051112919 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 02/14/2017 | Paid | $3,039.96 |