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 23071428285 |
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 23051008362 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 07/18/2023 | Paid | $11,154.88 |
| DO 8100 23051008362 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 07/18/2023 | Paid | $9,037.20 |