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 20123007920 |
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 20120702903 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/04/2021 | Paid | $76.05 |
| DO 5600 20121603379 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/04/2021 | Paid | $37.99 |