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 21120105762 |
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 21101301000 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 12/03/2021 | Paid | $752.04 |
| DO 5600 21101301000 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 12/03/2021 | Paid | $126.00 |
| DO 5600 21101301000 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 12/03/2021 | Paid | $6,651.06 |