Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | INFORMATION SECURITY OFFICE |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | INFORMATION SECURITY OFFICE |
| ACTIVITY | INFORMATION SECURITY OFFICE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 21111904862 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 21072710505 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 11/23/2021 | Paid | $5,060.76 |