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 18010808848 |
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 17030800334 | n/a | MONITORS, COLOR, FOR COMPUTERS | 111 | 01/09/2018 | Paid | $32,679.57 |
| CT 1100 17041700455 | n/a | MONITORS, COLOR, FOR COMPUTERS | 131 | 01/09/2018 | Paid | $10,639.86 |
| DO 1100 17050910845 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 01/09/2018 | Paid | $20,710.00 |