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 22061523372

Total:$16,722.40

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 22031405862 n/a Microcomputers, Handheld, Laptop, and Notebook 121 06/17/2022 Paid $13,610.00
DO 5600 22031405862 n/a Microcomputers, Handheld, Laptop, and Notebook 141 06/17/2022 Paid $260.00
DO 5600 22031405862 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 06/17/2022 Paid $422.40
DO 5600 22031405862 n/a Microcomputers, Handheld, Laptop, and Notebook 131 06/17/2022 Paid $1,260.00
DO 5600 22031405862 n/a Microcomputers, Handheld, Laptop, and Notebook 151 06/17/2022 Paid $1,170.00
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