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 21111504295

Total:$31,424.80

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 21072110338 n/a Microcomputers, Handheld, Laptop, and Notebook 121 11/17/2021 Paid $24,960.00
DO 5600 21072110338 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 11/17/2021 Paid $840.00
DO 5600 21072110338 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 11/17/2021 Paid $5,040.00
DO 5600 21072110338 n/a Microcomputers, Handheld, Laptop, and Notebook 141 11/17/2021 Paid $584.80
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