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 23110303929

Total:$616,675.43

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 23101901733 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 11/06/2023 Paid $14,153.65
DO 5600 23101901733 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 11/06/2023 Paid $31,983.06
DO 5600 23101901733 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 11/06/2023 Paid $109,475.93
DO 5600 23101901733 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 11/06/2023 Paid $458,998.23
DO 5600 23101901733 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 11/06/2023 Paid $2,064.56
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