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 22012410329

Total:$58,385.68

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 21092912700 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 01/26/2022 Paid $6,450.00
DO 5600 21092912700 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 01/26/2022 Paid $642.00
DO 5600 21092912700 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 01/26/2022 Paid $63.00
DO 5600 21092912700 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 01/26/2022 Paid $18,422.88
DO 5600 21092912700 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 01/26/2022 Paid $1,253.40
DO 5600 21092912700 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 01/26/2022 Paid $11,085.10
DO 5600 21092912700 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 01/26/2022 Paid $210.00
DO 5600 21092912700 n/a Microcomputers, Handheld, Laptop, and Notebook 141 01/26/2022 Paid $12,740.00
DO 5600 21092912700 n/a Projection Devices and Accessories: Enviromentally Certified 121 01/26/2022 Paid $6,159.30
DO 5600 21092912700 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 01/26/2022 Paid $1,360.00
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