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 19081630159

Total:$12,384.00

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 19080113656 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 122 08/20/2019 Paid $589.00
DO 5600 19080113656 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 08/20/2019 Paid $589.00
DO 5600 19080113656 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 112 08/20/2019 Paid $5,603.00
DO 5600 19080113656 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 08/20/2019 Paid $5,603.00
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