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 21110503656 |
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 21060208740 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 131 | 11/09/2021 | Paid | $10,000.00 |
| DO 2200 21060208740 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 132 | 11/09/2021 | Paid | $10,000.00 |
| DO 2200 21081811283 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 11/09/2021 | Paid | $10.18 |
| DO 2200 21081811283 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 112 | 11/09/2021 | Paid | $627.82 |