Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL FINANCIAL SERVICES LLC |
| PAYMENT REQUEST | PRM 5600 18011109423 |
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 5600 16121904684 | n/a | Microcomputers, Desktop or Towerbased | 121 | 01/12/2018 | Paid | $41,725.16 |
| DO 5600 16121904684 | n/a | Microcomputers, Desktop or Towerbased | 111 | 01/12/2018 | Paid | $116,692.63 |