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 18120706123 |
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 18111302999 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 12/10/2018 | Paid | $385.80 |
| DO 5600 18111302999 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 12/10/2018 | Paid | $43.72 |
| DO 5600 18112803548 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 12/10/2018 | Paid | $219.99 |