Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 22070525131 |
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 22042207205 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1201 | 07/07/2022 | Paid | $42.00 |
| DO 5600 22042207205 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1211 | 07/07/2022 | Paid | $2,215.70 |
| DO 5600 22042807390 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 07/07/2022 | Paid | $1,107.85 |
| DO 5600 22051908109 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1251 | 07/07/2022 | Paid | $1,107.85 |
| DO 5600 22051908109 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1241 | 07/07/2022 | Paid | $19.49 |