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 22050519920 |
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 | 111 | 05/09/2022 | Paid | $31,649.67 |
| DO 8100 21090111768 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 05/09/2022 | Paid | $57,336.76 |