Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 23011109560 |
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 22122203815 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 191 | 01/13/2023 | Paid | $2,270.00 |
| DO 5600 22122203815 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 181 | 01/13/2023 | Paid | $436.00 |
| DO 5600 22122203819 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1101 | 01/13/2023 | Paid | $436.00 |
| DO 5600 22122203819 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1121 | 01/13/2023 | Paid | $2,800.00 |
| DO 5600 22122203819 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1111 | 01/13/2023 | Paid | $38.98 |