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 22091431693 |
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 22071509901 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 1101 | 09/16/2022 | Paid | $3,261.84 |
| DO 5600 22071509901 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 1111 | 09/16/2022 | Paid | $1,676.64 |