Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 24011211374 |
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 23122004335 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 01/16/2024 | Paid | $1,913.88 |
| DO 5600 23122004335 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 01/16/2024 | Paid | $824.95 |
| DO 5600 23122004335 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 01/16/2024 | Paid | $244.74 |