Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 8100 21072327113 |
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 8100 21052008415 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 121 | 07/27/2021 | Paid | $7,827.22 |
| DO 8100 21052008415 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 111 | 07/27/2021 | Paid | $5,892.70 |