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 23070326759 |
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 23060909339 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 171 | 07/06/2023 | Paid | $824.95 |
| DO 5600 23060909339 | n/a | Microcomputers, Laptop, Notebook and Tablets | 181 | 07/06/2023 | Paid | $7,000.00 |
| DO 5600 23060909339 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 07/06/2023 | Paid | $109.95 |