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 21072327078 |
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 21041507236 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 07/27/2021 | Paid | $252.00 |
| DO 5600 21051308185 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 07/27/2021 | Paid | $6,300.00 |
| DO 5600 21051308185 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 07/27/2021 | Paid | $1,050.00 |