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 23082933018 |
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 23081111529 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/31/2023 | Paid | $164.99 |
| DO 2200 23081111529 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 132 | 08/31/2023 | Paid | $21.99 |
| DO 2200 23081111529 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 112 | 08/31/2023 | Paid | $2,762.60 |
| DO 2200 23081111529 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 08/31/2023 | Paid | $2,762.60 |
| DO 2200 23081111529 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 122 | 08/31/2023 | Paid | $164.99 |
| DO 2200 23081111529 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/31/2023 | Paid | $21.99 |