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 21102002012 |
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 21072810542 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 10/22/2021 | Paid | $42.00 |
| DO 5600 21072810542 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 10/22/2021 | Paid | $4,286.88 |
| DO 5600 21072810542 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 191 | 10/22/2021 | Paid | $428.00 |