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 21072226928

Total:$3,508.04

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 21062209384 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 07/26/2021 Paid $378.36
DO 5600 21062209384 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 07/26/2021 Paid $94.59
DO 5600 21063009646 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 07/26/2021 Paid $2,287.12
DO 5600 21063009646 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 141 07/26/2021 Paid $131.99
DO 5600 21063009646 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 151 07/26/2021 Paid $615.98
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