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 22071125622 |
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 22042107166 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 07/13/2022 | Paid | $950.34 |
| DO 5600 22042107166 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 07/13/2022 | Paid | $1,195.00 |
| DO 5600 22042107166 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 07/13/2022 | Paid | $1,195.00 |
| DO 5600 22042107166 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 07/13/2022 | Paid | $3,120.00 |
| DO 5600 22042107166 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 161 | 07/13/2022 | Paid | $3,120.00 |
| DO 5600 22042107166 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 07/13/2022 | Paid | $865.00 |