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 23062325786 |
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 23050308129 | n/a | Microcomputers, Laptop, Notebook and Tablets | 121 | 06/27/2023 | Paid | $2,025.00 |
| DO 5600 23050308129 | n/a | Microcomputers, Laptop, Notebook and Tablets | 131 | 06/27/2023 | Paid | $5,352.12 |
| DO 5600 23050308129 | n/a | Microcomputers, Laptop, Notebook and Tablets | 141 | 06/27/2023 | Paid | $978.96 |
| DO 5600 23050308129 | n/a | Microcomputers, Laptop, Notebook and Tablets | 111 | 06/27/2023 | Paid | $5,400.00 |