Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 23042720368 |
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 23033006980 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 05/01/2023 | Paid | $38.98 |
| DO 5600 23033006980 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 161 | 05/01/2023 | Paid | $329.98 |
| DO 5600 23033006980 | n/a | Microcomputers, Laptop, Notebook and Tablets | 171 | 05/01/2023 | Paid | $2,570.00 |