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 23081531539 |
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 23060109066 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/17/2023 | Paid | $6,118.50 |
| DO 8100 23060109066 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/17/2023 | Paid | $113,750.00 |
| DO 8100 23060109066 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 08/17/2023 | Paid | $80,510.00 |