Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 2200 21081128920 |
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 2200 21073010627 | n/a | Keyboards | 121 | 08/13/2021 | Paid | $1,308.00 |
| DO 2200 21073010627 | n/a | Keyboards | 111 | 08/13/2021 | Paid | $525.00 |
| DO 2200 21073010627 | n/a | Keyboards | 112 | 08/13/2021 | Paid | $525.00 |
| DO 2200 21073010627 | n/a | Keyboards | 122 | 08/13/2021 | Paid | $1,308.00 |