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 23112005402

Total:$77,969.83

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 23082912182 n/a Microcomputers, Laptop, Notebook and Tablets 121 11/21/2023 Paid $1,560.25
DO 5600 23082912182 n/a Microcomputers, Laptop, Notebook and Tablets 131 11/21/2023 Paid $12,198.95
DO 5600 23082912182 n/a Microcomputers, Laptop, Notebook and Tablets 111 11/21/2023 Paid $16,267.36
DO 5600 23101901733 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 11/21/2023 Paid $47,427.13
DO 5600 23101901733 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 11/21/2023 Paid $516.14
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