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 21112905536 |
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 21080510795 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 12/01/2021 | Paid | $378.00 |
| DO 5600 21080510795 | n/a | Microcomputers, Desktop or Towerbased | 171 | 12/01/2021 | Paid | $3,744.00 |