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 21120606163 |
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 21062209387 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 121 | 12/08/2021 | Paid | $1,100.00 |
| DO 5600 21111702490 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 12/08/2021 | Paid | $93.19 |