Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 2200 21091732488

Total:$10,830.24

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 2200 21072010249 n/a Power Supplies: Surge Protectors, Uninterruptible 131 09/21/2021 Paid $1,705.95
DO 2200 21072010249 n/a Power Supplies: Surge Protectors, Uninterruptible 122 09/21/2021 Paid $3,709.17
DO 2200 21072010249 n/a Power Supplies: Surge Protectors, Uninterruptible 121 09/21/2021 Paid $3,709.17
DO 2200 21072010249 n/a Power Supplies: Surge Protectors, Uninterruptible 132 09/21/2021 Paid $1,705.95
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