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 22110904111 |
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 22102001450 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 11/14/2022 | Paid | $390.49 |
| DO 5600 22102001450 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 11/14/2022 | Paid | $351.98 |
| DO 5600 22102101570 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 11/14/2022 | Paid | $265.00 |
| DO 5600 22110202016 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 11/14/2022 | Paid | $1,590.00 |