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 23092836882 |
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 23070610184 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 10/02/2023 | Paid | $3,462.75 |
| DO 5600 23070610184 | n/a | Software Maintenance/Support | 111 | 10/02/2023 | Paid | $1,039.55 |