Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRC 1100 MAX71157
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 MAX85174 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 09/13/2019 Paid $12,758.00