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 22012710847 |
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 21072910598 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/31/2022 | Paid | $15,120.00 |
| DO 8100 21072910598 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/31/2022 | Paid | $108,517.76 |
| DO 8100 21072910598 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 01/31/2022 | Paid | $23,400.00 |