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 22030213864 |
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 22021605052 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 03/03/2022 | Paid | $340,762.12 |
| DO 5600 22021605052 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 03/03/2022 | Paid | $35,627.70 |
| DO 5600 22021605052 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 03/03/2022 | Paid | $13,534.25 |
| DO 5600 22021605052 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 03/03/2022 | Paid | $4,245.45 |
| DO 5600 22021605052 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 03/03/2022 | Paid | $54,826.26 |
| DO 5600 22021605052 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 03/03/2022 | Paid | $10,858.79 |
| DO 5600 22021605052 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 03/03/2022 | Paid | $25,655.20 |
| DO 5600 22021605052 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 03/03/2022 | Paid | $30,538.03 |
| DO 5600 22021605052 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 03/03/2022 | Paid | $37,865.81 |
| DO 5600 22021605052 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 191 | 03/03/2022 | Paid | $9,800.56 |
| DO 5600 22021605052 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1121 | 03/03/2022 | Paid | $96,586.91 |
| DO 5600 22021605052 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1111 | 03/03/2022 | Paid | $263,775.67 |