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 24012412519 |
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 23110102375 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 01/25/2024 | Paid | $69.00 |
| DO 5600 23110102375 | n/a | Software Maintenance/Support | 121 | 01/25/2024 | Paid | $149.00 |
| DO 5600 24010804828 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 01/25/2024 | Paid | $351.98 |