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 17050921552 |
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 17033009202 | MA 1100 NC170000021 | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 05/10/2017 | Paid | $759.21 |
| DO 5600 17033109241 | MA 1100 NC170000021 | Software Maintenance/Support | 131 | 05/10/2017 | Paid | $1,708.42 |