Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 23010408919 |
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 22080810720 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 01/09/2023 | Paid | $33,273.48 |
| DO 5600 22080810720A | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 01/09/2023 | Paid | $14,153.65 |