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 22040116935 |
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 21070809883 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 04/05/2022 | Paid | $12,240.00 |
| DO 5600 22010703910 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 04/05/2022 | Paid | $134,730.00 |
| DO 5600 22010703910 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 171 | 04/05/2022 | Paid | $489.58 |
| DO 5600 22010703910 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 04/05/2022 | Paid | $30,100.00 |
| DO 5600 22010703910 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 04/05/2022 | Paid | $4,815.86 |
| DO 5600 22030305503 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 04/05/2022 | Paid | $214.00 |
| DO 5600 22030305503 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 04/05/2022 | Paid | $2,150.00 |
| DO 5600 22030305503 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 04/05/2022 | Paid | $21.00 |