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 22070525131 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22060808686 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1371 | 07/07/2022 | Paid | $2,570.00 |
DO 5600 22060808686 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1361 | 07/07/2022 | Paid | $38.98 |