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 22090831240 |
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 22061008746 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/12/2022 | Paid | $8,575.00 |
| DO 2200 22061008746 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 112 | 09/12/2022 | Paid | $8,575.00 |