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 22101101264

Total:$25,920.00

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 22061008750 n/a ACCESSORIES FOR LAPTOP COMPUTER 142 10/13/2022 Paid $2,100.00
DO 2200 22061008750 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 10/13/2022 Paid $2,100.00
DO 2200 22061008750 n/a ACCESSORIES FOR LAPTOP COMPUTER 122 10/13/2022 Paid $6,420.00
DO 2200 22061008750 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 10/13/2022 Paid $6,420.00
DO 2200 22061008750 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 10/13/2022 Paid $840.00
DO 2200 22061008750 n/a ACCESSORIES FOR LAPTOP COMPUTER 112 10/13/2022 Paid $3,600.00
DO 2200 22061008750 n/a ACCESSORIES FOR LAPTOP COMPUTER 132 10/13/2022 Paid $840.00
DO 2200 22061008750 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 10/13/2022 Paid $3,600.00
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