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 21111804667

Total:$24,285.16

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 21081311135 n/a Printers, Laser, Environmentally Certified 121 11/22/2021 Paid $18,477.36
DO 5600 21081311135 n/a Printer Accessories and Supplies: Chemicals, Forms 191 11/22/2021 Paid $147.80
DO 5600 21081311135 n/a Printer Accessories and Supplies: Chemicals, Forms 171 11/22/2021 Paid $147.80
DO 5600 21081311135 n/a Printer Accessories and Supplies: Chemicals, Forms 151 11/22/2021 Paid $1,101.72
DO 5600 21081311135 n/a Printer Accessories and Supplies: Chemicals, Forms 161 11/22/2021 Paid $3,308.76
DO 5600 21081311135 n/a Printer Accessories and Supplies: Chemicals, Forms 141 11/22/2021 Paid $1,101.72
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