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 21111904862 |
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 21072710505 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 11/23/2021 | Paid | $5,060.76 |
| PO 5600 21111000374 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 11/23/2021 | Paid | $3,336.26 |