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 17100300053 |
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 17050910832 | MA 1100 NC170000021 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 10/04/2017 | Paid | $20,266.12 |
| DO 1100 17050910832 | MA 1100 NC170000021 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 10/04/2017 | Paid | $2,763.57 |