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 23042019672 |
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 23040507166 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 112 | 04/24/2023 | Paid | $286.44 |
| DO 2200 23040507166 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 04/24/2023 | Paid | $286.45 |