Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 21101801706 |
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 5600 21080610888 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 10/20/2021 | Paid | $42.00 |
| DO 5600 21080610888 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 10/20/2021 | Paid | $252.00 |
| DO 5600 21080610892 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 10/20/2021 | Paid | $1,050.00 |
| DO 5600 21080610892 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 10/20/2021 | Paid | $6,300.00 |