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 17090132382 |
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 17021607369 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 09/05/2017 | Paid | $3,167.90 |
| DO 1100 17021607369 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 09/05/2017 | Paid | $2,639.95 |
| DO 1100 17021607369 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 131 | 09/05/2017 | Paid | $4,179.95 |