Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 23042019697 |
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 23040707227 | n/a | Microcomputers, Laptop, Notebook and Tablets | 111 | 04/24/2023 | Paid | $27,399.60 |