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 22081929285 |
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 22072610240 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 08/23/2022 | Paid | $191.00 |
| DO 5600 22072610240 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 08/23/2022 | Paid | $681.00 |
| DO 5600 22072910403 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 161 | 08/23/2022 | Paid | $1,060.00 |
| DO 5600 22080210558 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 171 | 08/23/2022 | Paid | $2,898.00 |