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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRC 1100 MAX54595
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
DOM 1100 MAX68646 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 121 10/16/2017 Paid $9,995.50
DOM 1100 MAX68646 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 10/16/2017 Paid $60,614.50