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 23101000929 |
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 23081211541 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 10/12/2023 | Paid | $435.45 |
| DO 5600 23081211541 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 10/12/2023 | Paid | $1,923.60 |
| DO 5600 23081211541 | n/a | Microcomputers, Laptop, Notebook and Tablets | 131 | 10/12/2023 | Paid | $21,000.00 |