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 18110103219 |
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 18101000935 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 11/02/2018 | Paid | $609.73 |
| DO 5600 18101601301 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 131 | 11/02/2018 | Paid | $2,583.96 |