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 21101901778

Total:$84,030.13

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 21070809883 n/a ACCESSORIES FOR LAPTOP COMPUTER 181 10/21/2021 Paid $428.00
DO 5600 21070809883 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1101 10/21/2021 Paid $4,286.88
DO 5600 21070809883 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 191 10/21/2021 Paid $3,289.75
DO 5600 21072110338 n/a Microcomputers, Handheld, Laptop, and Notebook 1121 10/21/2021 Paid $22,157.00
DO 5600 21072110340 n/a Microcomputers, Handheld, Laptop, and Notebook 1111 10/21/2021 Paid $2,215.70
DO 5600 21080510811 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 10/21/2021 Paid $657.96
DO 5600 21081311164 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 10/21/2021 Paid $630.00
DO 5600 21081311164 n/a Microcomputers, Handheld, Laptop, and Notebook 151 10/21/2021 Paid $39,882.60
DO 5600 21081311164 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 10/21/2021 Paid $307.74
DO 5600 21081311164 n/a Microcomputers, Handheld, Laptop, and Notebook 161 10/21/2021 Paid $4,536.00
DO 5600 21100800803 n/a Speakers and Accessories: Drivers, Enclosures, Gri 121 10/21/2021 Paid $897.60
DO 5600 21100800803 n/a Monitors, Color and Monochrome, Environmentally Certified 111 10/21/2021 Paid $4,740.90
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