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 21092833446 |
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 21072010245 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 09/30/2021 | Paid | $105.00 |
| DO 5600 21072010245 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 181 | 09/30/2021 | Paid | $630.00 |