Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COMPUTER HARDWARE
PAYEE DELL FINANCIAL SERVICES LLC
PAYMENT REQUEST PRM 5600 20031016320

Total:$1,319,956.40

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 20021906361 n/a Microcomputers, Desktop or Towerbased 122 03/11/2020 Paid $51,042.00
DO 5600 20021906361 n/a Microcomputers, Desktop or Towerbased 121 03/11/2020 Paid $349,229.06
DO 5600 20021906361 n/a Microcomputers, Desktop or Towerbased 112 03/11/2020 Paid $59,150.26
DO 5600 20021906361 n/a Microcomputers, Desktop or Towerbased 131 03/11/2020 Paid $397,702.65
DO 5600 20021906361 n/a Microcomputers, Desktop or Towerbased 132 03/11/2020 Paid $58,126.71
DO 5600 20021906361 n/a Microcomputers, Desktop or Towerbased 111 03/11/2020 Paid $404,705.72
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