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 22070124980 |
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 22052308195 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 07/06/2022 | Paid | $1,956.24 |
| DO 5600 22052308195 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 07/06/2022 | Paid | $720.69 |