Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 21093033817 |
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 21070809878 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 10/04/2021 | Paid | $924.25 |
| DO 5600 21070809878 | n/a | Application Software, Microcomputer | 191 | 10/04/2021 | Paid | $5,088.75 |
| DO 5600 21070809878 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 10/04/2021 | Paid | $18,489.75 |
| DO 5600 21070809878 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 10/04/2021 | Paid | $5,261.25 |
| DO 5600 21070809878 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 10/04/2021 | Paid | $62,500.00 |
| DO 5600 21072110340 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/04/2021 | Paid | $42.00 |
| DO 5600 21072110340 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 10/04/2021 | Paid | $252.00 |