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 22052321258 |
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 22031105807 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 05/25/2022 | Paid | $170.00 |
| DO 5600 22031105807 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 05/25/2022 | Paid | $3,323.55 |
| DO 5600 22031105807 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 05/25/2022 | Paid | $63.00 |
| DO 5600 22031105807 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 171 | 05/25/2022 | Paid | $1,680.00 |
| DO 5600 22033006493 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 05/25/2022 | Paid | $6,810.00 |
| DO 5600 22040606715 | n/a | Microcomputers, Desktop or Towerbased | 131 | 05/25/2022 | Paid | $6,752.32 |
| DO 5600 22040606715 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 05/25/2022 | Paid | $1,816.00 |