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 22060622552

Total:$16,998.78

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 22030305557 n/a Monitors, Color and Monochrome, Environmentally Certified 111 06/08/2022 Paid $2,114.62
DO 5600 22030305557 n/a Microcomputers, Desktop or Towerbased 121 06/08/2022 Paid $2,020.28
DO 5600 22030705643 n/a Microcomputers, Handheld, Laptop, and Notebook 131 06/08/2022 Paid $1,260.00
DO 5600 22031005783 n/a Microcomputers, Handheld, Laptop, and Notebook 171 06/08/2022 Paid $4,431.40
DO 5600 22031005783 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 06/08/2022 Paid $162.48
DO 5600 22031005783 n/a Microcomputers, Handheld, Laptop, and Notebook 161 06/08/2022 Paid $2,496.00
DO 5600 22031005783 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 06/08/2022 Paid $126.00
DO 5600 22031005783 n/a Monitors, Color and Monochrome, Environmentally Certified 181 06/08/2022 Paid $3,632.00
DO 5600 22031005783 n/a Microcomputers, Handheld, Laptop, and Notebook 191 06/08/2022 Paid $756.00
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