Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 2200 22090831245 |
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 2200 22061508940 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 182 | 09/12/2022 | Paid | $98,051.59 |
| DO 2200 22061508940 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 191 | 09/12/2022 | Paid | $6,678.00 |
| DO 2200 22061508940 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 09/12/2022 | Paid | $98,051.59 |
| DO 2200 22061508940 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 192 | 09/12/2022 | Paid | $6,678.00 |
| DO 2200 22072610222 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 112 | 09/12/2022 | Paid | $2,401.02 |
| DO 2200 22072610222 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/12/2022 | Paid | $2,401.02 |
| DO 2200 22072610222 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 122 | 09/12/2022 | Paid | $2,401.02 |
| DO 2200 22072610222 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 132 | 09/12/2022 | Paid | $2,401.02 |
| DO 2200 22072610222 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/12/2022 | Paid | $2,401.02 |
| DO 2200 22072610222 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/12/2022 | Paid | $2,401.02 |
| DO 2200 22072610225 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 142 | 09/12/2022 | Paid | $2,234.18 |
| DO 2200 22072610225 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 09/12/2022 | Paid | $2,234.18 |
| DO 2200 22072610225 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 09/12/2022 | Paid | $2,234.18 |
| DO 2200 22072610225 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 152 | 09/12/2022 | Paid | $2,234.18 |
| DO 2200 22072610225 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 09/12/2022 | Paid | $2,234.18 |
| DO 2200 22072610225 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 162 | 09/12/2022 | Paid | $2,234.18 |