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 22072827349 |
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 22050907750 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 08/01/2022 | Paid | $504.00 |
| DO 5600 22051808038 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 08/01/2022 | Paid | $1,308.00 |