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 22011209368 |
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 21110802109 | n/a | Video Projectors, Accessories and Parts | 121 | 01/14/2022 | Paid | $114.39 |
| DO 5600 21110802109 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 01/14/2022 | Paid | $2,094.96 |
| DO 5600 21110802109 | n/a | Video Projectors, Accessories and Parts | 131 | 01/14/2022 | Paid | $171.99 |
| DO 5600 21110802109 | n/a | Video Projectors, Accessories and Parts | 151 | 01/14/2022 | Paid | $200.37 |
| DO 5600 21112202636 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 01/14/2022 | Paid | $4,630.56 |