Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 21081729385 |
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 21080510799 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 08/19/2021 | Paid | $175.47 |
| DO 5600 21080510799 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 08/19/2021 | Paid | $136.47 |