Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 19100900629

Total:$42,001.56

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 5600 19091315492 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1411 10/10/2019 Paid $6,023.75
DO 5600 19091315492 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1401 10/10/2019 Paid $30,177.81
DO 5600 19091315505 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1271 10/10/2019 Paid $5,800.00
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