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 17041218813 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 17022100295 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 04/13/2017 | Paid | $6,736.24 |
| CT 1100 17022100295 | n/a | MICROCOMPUTERS, DESKTOP | 151 | 04/13/2017 | Paid | $27,745.00 |
| CT 1100 17022100295 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 04/13/2017 | Paid | $15,185.82 |