Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 23010508978 |
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 22122003732 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1101 | 01/09/2023 | Paid | $2,864.79 |
| DO 5600 22122003732 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1111 | 01/09/2023 | Paid | $1,146.00 |