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 22011009137 |
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 21072710513 | n/a | Microcomputers, Desktop or Towerbased | 141 | 01/12/2022 | Paid | $1,689.09 |
| DO 5600 21102901787 | n/a | Microcomputers, Desktop or Towerbased | 131 | 01/12/2022 | Paid | $16,905.00 |