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 22012510478 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 21111500387 | n/a | CABINETS, HARD DRIVE STORAGE | 111 | 01/27/2022 | Paid | $581.60 |
| PO 2200 21111500387 | n/a | CABINETS, HARD DRIVE STORAGE | 121 | 01/27/2022 | Paid | $1,835.96 |