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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 23042720340

Total:$126,165.31

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 23031706497	n/a	Peripherals, Miscellaneous: Joy Sticks, Graphic Di	111	05/01/2023	Paid	$24,633.84
DO 2200 23031706497	n/a	Monitors, Color and Monochrome, Environmentally Certified	162	05/01/2023	Paid	$20,239.95
DO 2200 23031706497	n/a	COMPUTER ACCESSORIES AND SUPPLIES	182	05/01/2023	Paid	$345.68
DO 2200 23031706497	n/a	COMPUTER ACCESSORIES AND SUPPLIES	181	05/01/2023	Paid	$345.67
DO 2200 23031706497	n/a	Peripherals, Miscellaneous: Joy Sticks, Graphic Di	131	05/01/2023	Paid	$6,153.84
DO 2200 23031706497	n/a	Peripherals, Miscellaneous: Joy Sticks, Graphic Di	132	05/01/2023	Paid	$6,153.84
DO 2200 23031706497	n/a	COMPUTER ACCESSORIES AND SUPPLIES	172	05/01/2023	Paid	$996.54
DO 2200 23031706497	n/a	Monitors, Color and Monochrome, Environmentally Certified	161	05/01/2023	Paid	$20,239.94
DO 2200 23031706497	n/a	COMPUTER ACCESSORIES AND SUPPLIES	121	05/01/2023	Paid	$1,094.87
DO 2200 23031706497	n/a	Peripherals, Miscellaneous: Joy Sticks, Graphic Di	112	05/01/2023	Paid	$24,633.84
DO 2200 23031706497	n/a	Peripherals, Miscellaneous: Joy Sticks, Graphic Di	141	05/01/2023	Paid	$1,385.95
DO 2200 23031706497	n/a	COMPUTER ACCESSORIES AND SUPPLIES	122	05/01/2023	Paid	$1,094.87
DO 2200 23031706497	n/a	Peripherals, Miscellaneous: Joy Sticks, Graphic Di	142	05/01/2023	Paid	$1,385.96
DO 2200 23031706497	n/a	Monitors, Color and Monochrome, Environmentally Certified	151	05/01/2023	Paid	$8,231.99
DO 2200 23031706497	n/a	Monitors, Color and Monochrome, Environmentally Certified	152	05/01/2023	Paid	$8,231.98
DO 2200 23031706497	n/a	COMPUTER ACCESSORIES AND SUPPLIES	171	05/01/2023	Paid	$996.55