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 23041118683 |
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 22123003945 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 122 | 04/13/2023 | Paid | $78.20 |
| DO 2200 22123003945 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 112 | 04/13/2023 | Paid | $115.23 |
| DO 2200 22123003945 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 04/13/2023 | Paid | $78.21 |
| DO 2200 22123003945 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 04/13/2023 | Paid | $115.22 |
| DO 2200 22123003945 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 142 | 04/13/2023 | Paid | $2,184.06 |
| DO 2200 22123003945 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 152 | 04/13/2023 | Paid | $1,525.00 |
| DO 2200 22123003945 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 04/13/2023 | Paid | $1,524.99 |
| DO 2200 22123003945 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 04/13/2023 | Paid | $2,184.07 |
| DO 2200 22123003945 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 132 | 04/13/2023 | Paid | $230.46 |
| DO 2200 22123003945 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 04/13/2023 | Paid | $230.45 |