Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 8100 21102802838

Total:$77,355.25

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 8100 21071510122 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 11/01/2021 Paid $40,250.84
DO 8100 21071510122 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 11/01/2021 Paid $511.56
DO 8100 21071510122 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 11/01/2021 Paid $545.30
DO 8100 21071510122 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 11/01/2021 Paid $995.86
DO 8100 21071510122 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 11/01/2021 Paid $317.52
DO 8100 21071510122 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 11/01/2021 Paid $22,968.00
DO 8100 21071510122 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 11/01/2021 Paid $11,766.17
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