Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 22071926404 |
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 22011204007 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 191 | 07/21/2022 | Paid | $256.00 |
| DO 5600 22011204007 | n/a | Keyboards | 171 | 07/21/2022 | Paid | $143.20 |
| DO 5600 22011204007 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 07/21/2022 | Paid | $423.02 |
| DO 5600 22011204007 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 181 | 07/21/2022 | Paid | $1,288.80 |