Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRC 1100 MAX73776 |
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 MAX88397 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 131 | 12/26/2019 | Paid | $19,500.00 |
| DOM 1100 MAX88397 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 121 | 12/26/2019 | Paid | $16,449.00 |