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 21111604384 |
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 21101901235 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 11/18/2021 | Paid | $1,070.00 |
| DO 5600 21101901235 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 11/18/2021 | Paid | $11,920.00 |
| DO 5600 21101901235 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 11/18/2021 | Paid | $165.30 |