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 22030313965 |
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 21091512200 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 03/07/2022 | Paid | $8,862.80 |
| DO 5600 21110502090 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 03/07/2022 | Paid | $1,176.00 |
| DO 5600 21122003494 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 03/07/2022 | Paid | $2,215.70 |
| DO 5600 21122003494 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 03/07/2022 | Paid | $4,300.00 |
| DO 5600 21122003494 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 03/07/2022 | Paid | $42.00 |
| DO 5600 21122003494 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 03/07/2022 | Paid | $428.00 |
| DO 5600 22012504393 | n/a | Microcomputers, Desktop or Towerbased | 121 | 03/07/2022 | Paid | $3,435.90 |
| DO 5600 22020704789 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 03/07/2022 | Paid | $11,350.00 |