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 24041122151 |
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 24032107825 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 112 | 04/15/2024 | Paid | $3,178.80 |
| DO 2200 24032107825 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 04/15/2024 | Paid | $3,178.80 |