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 20050822395 |
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 19121704230 | n/a | Microcomputers, Desktop or Towerbased | 121 | 05/12/2020 | Paid | $6,229.78 |
| DO 5600 19121704230 | n/a | Microcomputers, Desktop or Towerbased | 131 | 05/12/2020 | Paid | $37,776.56 |
| DO 5600 19121704230 | n/a | Microcomputers, Desktop or Towerbased | 111 | 05/12/2020 | Paid | $41,202.08 |
| DO 5600 19121704230 | n/a | Microcomputers, Desktop or Towerbased | 141 | 05/12/2020 | Paid | $11,378.48 |