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 8100 21120706376 |
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 8100 21090111768 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 12/09/2021 | Paid | $22,900.64 |
| DO 8100 21090111768 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 12/09/2021 | Paid | $685,559.18 |
| DO 8100 21090111768 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 12/09/2021 | Paid | $52,279.20 |