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 22050419776 |
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 22010403784 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 05/06/2022 | Paid | $378.00 |
| DO 5600 22042607293 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 05/06/2022 | Paid | $3,224.00 |
| DO 5600 22042607298 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 05/06/2022 | Paid | $2,690.00 |