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 23081030906 |
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 23060909361 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1101 | 08/14/2023 | Paid | $940.00 |
| DO 2200 23060909361 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 181 | 08/14/2023 | Paid | $940.00 |
| DO 2200 23060909361 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 08/14/2023 | Paid | $940.00 |
| DO 2200 23060909361 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 08/14/2023 | Paid | $940.00 |
| DO 2200 23060909361 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 08/14/2023 | Paid | $940.00 |
| DO 2200 23060909361 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 171 | 08/14/2023 | Paid | $940.00 |
| DO 2200 23060909361 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 161 | 08/14/2023 | Paid | $940.00 |
| DO 2200 23060909361 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 08/14/2023 | Paid | $940.00 |
| DO 2200 23060909361 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 08/14/2023 | Paid | $940.00 |
| DO 2200 23060909361 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 191 | 08/14/2023 | Paid | $940.00 |