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 23120406648

Total:$800,846.12

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 23082512048 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 12/05/2023 Paid $6,015.20
DO 5600 23082512048 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 12/05/2023 Paid $14,261.04
DO 5600 23082512048 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 12/05/2023 Paid $13,002.07
DO 5600 23082512048 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 12/05/2023 Paid $101,523.11
DO 5600 23082512048 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 12/05/2023 Paid $498,123.61
DO 5600 23082512048 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 12/05/2023 Paid $167,921.09
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