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 22051120369
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 22012504401 n/a Microcomputers, Handheld, Laptop, and Notebook 161 05/13/2022 Paid $252.00
DO 5600 22030405562 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 05/13/2022 Paid $5,539.25
DO 5600 22030405562 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 05/13/2022 Paid $105.00
DO 5600 22030405598 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 05/13/2022 Paid $21.00
DO 5600 22030405598 n/a Microcomputers, Handheld, Laptop, and Notebook 181 05/13/2022 Paid $1,107.85
DO 5600 22030705643 n/a Microcomputers, Handheld, Laptop, and Notebook 121 05/13/2022 Paid $12,773.20
DO 5600 22030705643 n/a Microcomputers, Handheld, Laptop, and Notebook 151 05/13/2022 Paid $290.30
DO 5600 22030705643 n/a Microcomputers, Handheld, Laptop, and Notebook 141 05/13/2022 Paid $428.00
DO 5600 22030705643 n/a Monitors, Color and Monochrome, Environmentally Certified 111 05/13/2022 Paid $4,540.00
DO 5600 22030705643 n/a Speakers and Accessories: Drivers, Enclosures, Gri 131 05/13/2022 Paid $454.90