Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 22091231552 |
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 22081210927 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1121 | 09/14/2022 | Paid | $12,850.00 |
| DO 5600 22081210927 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1141 | 09/14/2022 | Paid | $194.90 |
| DO 5600 22081210927 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1131 | 09/14/2022 | Paid | $2,180.00 |