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 22102803214 |
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 22100600561 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 11/01/2022 | Paid | $5,675.00 |
| DO 5600 22101000829 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 11/01/2022 | Paid | $155.92 |
| DO 5600 22101000829 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 11/01/2022 | Paid | $10,280.00 |