Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 23010408877

Total:$458,998.23

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 22080810699 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 01/05/2023 Paid $429,427.90
DO 5600 22080810699 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 01/05/2023 Paid $8,403.16
DO 5600 22080810699 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 01/05/2023 Paid $1,789.97
DO 5600 22080810699 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 01/05/2023 Paid $12,212.76
DO 5600 22080810699 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 01/05/2023 Paid $7,164.44
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