Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 17032917650 |
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 5600 16120703925 | n/a | Software Maintenance/Support | 111 | 03/30/2017 | Paid | $3,741.42 |
| DO 5600 16120703925 | n/a | Software Maintenance/Support | 121 | 03/30/2017 | Paid | $3,741.42 |
| PO 5600 17031301778 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 03/30/2017 | Paid | $2,200.49 |