Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 22110803989 |
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 22101000832 | n/a | Security and Access Systems Maintenance and Repair | 111 | 11/10/2022 | Paid | $1,569.23 |
| DO 5600 22101000832 | n/a | Security and Access Systems Maintenance and Repair | 121 | 11/10/2022 | Paid | $25,886.44 |