Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 2200 23031615931 |
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 23022305633 | n/a | SERVERS, FILE, MICROCOMPUTER | 112 | 03/20/2023 | Paid | $62,536.94 |
| DO 2200 23022305633 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 03/20/2023 | Paid | $62,536.94 |