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 23011109560 |
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 22111702597 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 01/13/2023 | Paid | $598.40 |
| DO 5600 22111702597 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 01/13/2023 | Paid | $1,538.80 |
| DO 5600 22111702597 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 01/13/2023 | Paid | $158.38 |
| DO 5600 22111702597 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 01/13/2023 | Paid | $1,795.40 |