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 23012010631 |
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 22070609557 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 01/24/2023 | Paid | $27.60 |
| DO 2200 22070609557 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 01/24/2023 | Paid | $180.44 |
| DO 2200 22070609557 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 01/24/2023 | Paid | $510.40 |
| DO 2200 22070609557 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 132 | 01/24/2023 | Paid | $510.40 |
| DO 2200 22070609557 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 01/24/2023 | Paid | $3,955.05 |
| DO 2200 22070609557 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 152 | 01/24/2023 | Paid | $27.59 |
| DO 2200 22070609557 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 01/24/2023 | Paid | $27.60 |
| DO 2200 22070609557 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 122 | 01/24/2023 | Paid | $531.15 |
| DO 2200 22070609557 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 142 | 01/24/2023 | Paid | $27.59 |
| DO 2200 22070609557 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 162 | 01/24/2023 | Paid | $3,955.06 |
| DO 2200 22070609557 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/24/2023 | Paid | $531.15 |
| DO 2200 22070609557 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 112 | 01/24/2023 | Paid | $531.15 |
| DO 2200 22070609557 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 172 | 01/24/2023 | Paid | $180.44 |
| DO 2200 22070609557 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/24/2023 | Paid | $531.15 |