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 21111004033 |
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 21071310028 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 11/16/2021 | Paid | $2,150.00 |
| DO 5600 21071310028 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 11/16/2021 | Paid | $21.00 |
| DO 5600 21071910197 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 11/16/2021 | Paid | $126.00 |
| DO 5600 21071910197 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 181 | 11/16/2021 | Paid | $756.00 |
| DO 5600 21071910197 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 191 | 11/16/2021 | Paid | $389.94 |
| DO 5600 21102901785 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 11/16/2021 | Paid | $1,025.80 |