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 22082529827 |
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 22040706759 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 08/29/2022 | Paid | $1,199.70 |
| DO 8100 22040706759 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/29/2022 | Paid | $7,454.70 |