Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COMPUTER HARDWARE |
| PAYEE | DELL FINANCIAL SERVICES LLC |
| PAYMENT REQUEST | PRM 5600 22030113745 |
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 22021605052 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 03/03/2022 | Paid | $182,318.35 |
| DO 5600 22021605052 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 03/03/2022 | Paid | $34,615.60 |
| DO 5600 22021605052 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 03/03/2022 | Paid | $12,867.55 |