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 19102101956 |
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 19091215382 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 10/22/2019 | Paid | $90,090.00 |
| DO 5600 19091215382 | MA 1100 NC170000021 | Speakers and Accessories: Drivers, Enclosures, Gri | 121 | 10/22/2019 | Paid | $3,309.90 |
| DO 5600 19091215382 | MA 1100 NC170000021 | Speakers and Accessories: Drivers, Enclosures, Gri | 111 | 10/22/2019 | Paid | $972.00 |
| DO 5600 19091215382 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 10/22/2019 | Paid | $9,728.00 |