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 24013013159 |
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 24011605068 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 02/01/2024 | Paid | $500.00 |
| DO 5600 24011605068 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 02/01/2024 | Paid | $278.88 |
| DO 5600 24011705130 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 02/01/2024 | Paid | $158.39 |
| DO 5600 24011805243 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 02/01/2024 | Paid | $718.28 |