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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM LABOR RELATIONS OFFICE
ACTIVITY LABOR RELATIONS
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 23071027479

Total:$1,996.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23061609593 n/a COMPUTER ACCESSORIES AND SUPPLIES 132 07/12/2023 Paid $38.99
DO 5600 23061609593 n/a Microcomputers, Laptop, Notebook and Tablets 122 07/12/2023 Paid $1,779.00
DO 5600 23061609593 n/a ACCESSORIES FOR LAPTOP COMPUTER 112 07/12/2023 Paid $178.19
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