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 22012810940 |
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 21101401080 | n/a | Microcomputers, Desktop or Towerbased | 111 | 02/01/2022 | Paid | $1,010.14 |
| DO 5600 22011204026 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 02/01/2022 | Paid | $214.00 |
| DO 5600 22011204026 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 02/01/2022 | Paid | $2,549.76 |