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 5600 21092433212 |
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 21071209955 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 09/28/2021 | Paid | $21.00 |
| DO 5600 21071209955 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 181 | 09/28/2021 | Paid | $126.00 |
| DO 5600 21071309968 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 09/28/2021 | Paid | $126.00 |
| DO 5600 21071309968 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/28/2021 | Paid | $21.00 |