Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 2200 23053023447 |
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 2200 23040707232 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 05/31/2023 | Paid | $12,321.50 |
| DO 2200 23040707232 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 112 | 05/31/2023 | Paid | $12,321.51 |
| DO 2200 23050207986 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 05/31/2023 | Paid | $8,270.77 |
| DO 2200 23050207986 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 122 | 05/31/2023 | Paid | $8,270.78 |