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 22060122177

Total:$8,368.74

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 22031005803 n/a Microcomputers, Handheld, Laptop, and Notebook 151 06/03/2022 Paid $252.00
DO 5600 22040806782 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 06/03/2022 Paid $21.00
DO 5600 22040806782 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 06/03/2022 Paid $214.00
DO 5600 22040806782 n/a Microcomputers, Handheld, Laptop, and Notebook 131 06/03/2022 Paid $2,161.74
DO 5600 22040806782 n/a Monitors, Color and Monochrome, Environmentally Certified 111 06/03/2022 Paid $272.00
DO 5600 22042507238 n/a Monitors, Color and Monochrome, Environmentally Certified 161 06/03/2022 Paid $4,540.00
DO 5600 22042607300 n/a Monitors, Color and Monochrome, Environmentally Certified 171 06/03/2022 Paid $908.00
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