Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 22090731067 |
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 22072610230 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 09/09/2022 | Paid | $242.87 |
| DO 5600 22072610230 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 09/09/2022 | Paid | $800.00 |
| DO 5600 22072610230 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 09/09/2022 | Paid | $6,369.99 |