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 21113005632

Total:$42,463.18

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 21091612273 n/a Microcomputers, Handheld, Laptop, and Notebook 1131 12/02/2021 Paid $1,102.09
DO 5600 21101401050 n/a Microcomputers, Handheld, Laptop, and Notebook 151 12/02/2021 Paid $24,269.08
DO 5600 21101401050 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 12/02/2021 Paid $2,394.00
DO 5600 21101401050 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 12/02/2021 Paid $399.00
DO 5600 21101801197 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 12/02/2021 Paid $147.00
DO 5600 21101801197 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 12/02/2021 Paid $877.38
DO 5600 21101801197 n/a Microcomputers, Handheld, Laptop, and Notebook 121 12/02/2021 Paid $7,759.57
DO 5600 21101801207 n/a Microcomputers, Handheld, Laptop, and Notebook 1111 12/02/2021 Paid $214.00
DO 5600 21101801207 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 12/02/2021 Paid $2,514.00
DO 5600 21101801207 n/a Microcomputers, Handheld, Laptop, and Notebook 1121 12/02/2021 Paid $33.06
DO 5600 21102601587 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 12/02/2021 Paid $21.00
DO 5600 21102601587 n/a Microcomputers, Handheld, Laptop, and Notebook 181 12/02/2021 Paid $2,519.00
DO 5600 21102601587 n/a Microcomputers, Handheld, Laptop, and Notebook 191 12/02/2021 Paid $214.00
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