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 21111804667 |
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 21081311135 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1101 | 11/22/2021 | Paid | $154.87 |
| DO 5600 21081311135 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 181 | 11/22/2021 | Paid | $2,210.56 |
| DO 5600 21081311135 | n/a | Printers, Laser, Environmentally Certified | 131 | 11/22/2021 | Paid | $3,221.67 |