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 22022813650 |
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 21111902553 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 03/02/2022 | Paid | $164.49 |
| DO 5600 21112302672 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 03/02/2022 | Paid | $1,315.92 |
| DO 5600 21112302672 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 03/02/2022 | Paid | $1,002.72 |
| DO 5600 22021705088 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 03/02/2022 | Paid | $432.35 |