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 23092236135 |
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 23081011488 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 125 | 09/25/2023 | Paid | $136.00 |
| DO 5600 23081011488 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 09/25/2023 | Paid | $136.00 |
| DO 5600 23081011488 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 124 | 09/25/2023 | Paid | $136.00 |
| DO 5600 23081011488 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 126 | 09/25/2023 | Paid | $136.00 |
| DO 5600 23081011488 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 122 | 09/25/2023 | Paid | $136.00 |
| DO 5600 23081011488 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 123 | 09/25/2023 | Paid | $136.00 |