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 19030613873 |
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 19022206954 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 171 | 03/07/2019 | Paid | $771.60 |
| DO 5600 19022206964 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 03/07/2019 | Paid | $771.60 |
| DO 5600 19022206964 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 03/07/2019 | Paid | $3,098.80 |
| DO 5600 19022206964 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 03/07/2019 | Paid | $350.88 |