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 22083130465 |
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 21102501531 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1131 | 09/02/2022 | Paid | $21.00 |
| DO 5600 21102501531 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1141 | 09/02/2022 | Paid | $125.34 |
| DO 5600 21102501531 | n/a | Microcomputers, Desktop or Towerbased | 1151 | 09/02/2022 | Paid | $1,108.51 |