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 18062824291 |
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 17122104621 | n/a | Microcomputers, Desktop or Towerbased | 121 | 06/29/2018 | Paid | $701.94 |
| DO 5600 17122104621 | n/a | Microcomputers, Desktop or Towerbased | 131 | 06/29/2018 | Paid | $2,061.16 |
| DO 5600 17122104621 | n/a | Microcomputers, Desktop or Towerbased | 111 | 06/29/2018 | Paid | $28,373.88 |