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 23101101124

Total:$191,284.48

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 23082812083 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 10/12/2023 Paid $2,520.32
DO 5600 23082812083 n/a Audio Visual Equipment and Supplies (Not Otherwise 131 10/12/2023 Paid $14,065.92
DO 5600 23082812083 n/a Audio Visual Equipment and Supplies (Not Otherwise 161 10/12/2023 Paid $38,719.84
DO 5600 23082812083 n/a Audio Visual Equipment and Supplies (Not Otherwise 151 10/12/2023 Paid $4,927.84
DO 5600 23082812083 n/a Audio Visual Equipment and Supplies (Not Otherwise 141 10/12/2023 Paid $74,744.64
DO 5600 23082812083 n/a Audio Visual Equipment and Supplies (Not Otherwise 121 10/12/2023 Paid $56,305.92
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