Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 23061324847 |
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 23053108973 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1131 | 06/15/2023 | Paid | $3,299.85 |
| DO 5600 23053108973 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1141 | 06/15/2023 | Paid | $369.45 |