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 24010510698 |
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 23101201304 | n/a | Keyboards | 121 | 01/09/2024 | Paid | $3,200.00 |
| DO 8100 23101201304 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 01/09/2024 | Paid | $53,750.00 |