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 22040617280 |
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 22021004897 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 04/08/2022 | Paid | $392.00 |
| DO 5600 22021004930 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 04/08/2022 | Paid | $6,223.00 |