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 22100300021 |
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 | 122 | 10/04/2022 | Paid | $55,000.00 |
| DO 2200 22061008746 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/04/2022 | Paid | $700.00 |
| DO 2200 22061008746 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 10/04/2022 | Paid | $1,750.00 |
| DO 2200 22061008746 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 10/04/2022 | Paid | $55,000.00 |
| DO 2200 22061008746 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 112 | 10/04/2022 | Paid | $700.00 |
| DO 2200 22061008746 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 10/04/2022 | Paid | $5,350.00 |
| DO 2200 22061008746 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 142 | 10/04/2022 | Paid | $5,350.00 |
| DO 2200 22061008746 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 132 | 10/04/2022 | Paid | $1,750.00 |