Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 21111604384

Total:$6,598.80

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 21081010994 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 11/18/2021 Paid $84.00
DO 5600 21081010994 n/a Microcomputers, Handheld, Laptop, and Notebook 151 11/18/2021 Paid $468.00
DO 5600 21081010994 n/a Microcomputers, Handheld, Laptop, and Notebook 141 11/18/2021 Paid $142.96
DO 5600 21081010994 n/a Microcomputers, Handheld, Laptop, and Notebook 121 11/18/2021 Paid $5,399.84
DO 5600 21081010994 n/a Microcomputers, Handheld, Laptop, and Notebook 131 11/18/2021 Paid $504.00
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