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 22071225796 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22060808678 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 07/14/2022 | Paid | $660.00 |
DO 5600 22060808678 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 191 | 07/14/2022 | Paid | $25,303.80 |