Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 23082933049 |
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 23080711304 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 08/31/2023 | Paid | $489.48 |
| DO 5600 23080711304 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 08/31/2023 | Paid | $5,352.12 |
| DO 5600 23080711304 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 08/31/2023 | Paid | $2,301.19 |
| DO 5600 23080711304 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 08/31/2023 | Paid | $63.58 |
| DO 5600 23080811420 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1111 | 08/31/2023 | Paid | $8,469.56 |