Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRC 1100 MAX70615 |
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 MAX85175 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 08/27/2019 | Paid | $16,250.00 |