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 24032920736 |
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 24030807315 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 04/02/2024 | Paid | $18,200.00 |
| DO 5600 24030807315 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 04/02/2024 | Paid | $62,500.00 |