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 22051120345 |
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 22032806375 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 05/12/2022 | Paid | $1,148.00 |
| DO 2200 22032806375 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 05/12/2022 | Paid | $815.50 |
| DO 2200 22032806375 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 122 | 05/12/2022 | Paid | $1,148.00 |
| DO 2200 22032806375 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 112 | 05/12/2022 | Paid | $815.50 |