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 21101100871 |
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 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 10/13/2021 | Paid | $1,102.09 |
| DO 5600 21071309968 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 10/13/2021 | Paid | $1,102.09 |
| DO 5600 21072010250 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 10/13/2021 | Paid | $1,102.09 |
| DO 5600 21072710496 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 10/13/2021 | Paid | $526.36 |