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 22041217808 |
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 21120803137 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 04/14/2022 | Paid | $378.00 |
| DO 5600 22030705618 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 04/14/2022 | Paid | $214.00 |
| DO 5600 22032406267 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 04/14/2022 | Paid | $2,270.00 |