Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 2200 24021214717 |
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 2200 24011104987 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 02/13/2024 | Paid | $917.98 |
| DO 2200 24011104987 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 02/13/2024 | Paid | $0.16 |
| DO 2200 24011104987 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 02/13/2024 | Paid | $33.58 |