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 19031414680 |
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 19021206565 | n/a | Microcomputers, Desktop or Towerbased | 121 | 03/15/2019 | Paid | $64,337.15 |
| DO 5600 19021206565 | n/a | Microcomputers, Desktop or Towerbased | 111 | 03/15/2019 | Paid | $39,462.61 |
| DO 5600 19021206565 | n/a | Microcomputers, Desktop or Towerbased | 131 | 03/15/2019 | Paid | $189,397.08 |