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 23092035713 |
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 23072810950 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 09/21/2023 | Paid | $59,216.46 |
| DO 2200 23072810950 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 152 | 09/21/2023 | Paid | $219.90 |
| DO 2200 23072810950 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 142 | 09/21/2023 | Paid | $11,500.00 |
| DO 2200 23072810950 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 122 | 09/21/2023 | Paid | $59,216.47 |
| DO 2200 23072810950 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 09/21/2023 | Paid | $64,525.00 |
| DO 2200 23072810950 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 132 | 09/21/2023 | Paid | $64,525.00 |
| DO 2200 23072810950 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 162 | 09/21/2023 | Paid | $1,175.00 |
| DO 2200 23072810950 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 09/21/2023 | Paid | $11,500.00 |
| DO 2200 23072810950 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 09/21/2023 | Paid | $1,175.00 |
| DO 2200 23072810950 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 09/21/2023 | Paid | $219.90 |
| DO 2200 23082512069 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/21/2023 | Paid | $7,000.00 |