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 23062826218 |
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 23060209071 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 06/30/2023 | Paid | $439.98 |
| DO 5600 23061209375 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 06/30/2023 | Paid | $780.00 |