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 23092937052 |
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 23032006539A | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 10/02/2023 | Paid | $1,165.95 |
| DO 5600 23032006539A | n/a | Printer Accessories and Supplies: Chemicals, Forms | 141 | 10/02/2023 | Paid | $501.55 |
| DO 5600 23032006539A | n/a | Printer Accessories and Supplies: Chemicals, Forms | 131 | 10/02/2023 | Paid | $66.87 |
| DO 5600 23032006539A | n/a | Printers, Laser, Environmentally Certified | 111 | 10/02/2023 | Paid | $4,228.35 |