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 22062424240

Total:$27,476.43

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 22032306195 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 06/28/2022 Paid $1,260.00
DO 5600 22032306195 n/a Monitors, Color and Monochrome, Environmentally Certified 191 06/28/2022 Paid $1,528.00
DO 5600 22040506657 n/a Microcomputers, Handheld, Laptop, and Notebook 161 06/28/2022 Paid $1,107.85
DO 5600 22041807060 n/a Microcomputers, Handheld, Laptop, and Notebook 121 06/28/2022 Paid $2,215.70
DO 5600 22050607694 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 06/28/2022 Paid $117.00
DO 5600 22050607694 n/a Microcomputers, Handheld, Laptop, and Notebook 141 06/28/2022 Paid $1,570.00
DO 5600 22050607694 n/a Microcomputers, Handheld, Laptop, and Notebook 151 06/28/2022 Paid $1,375.00
DO 5600 22050907755 n/a Monitors, Color and Monochrome, Environmentally Certified 171 06/28/2022 Paid $1,362.00
DO 5600 22051908099 n/a Monitors, Color and Monochrome, Environmentally Certified 181 06/28/2022 Paid $1,362.00
DO 5600 22051908104 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 06/28/2022 Paid $252.00
DO 5600 22051908104 n/a COMPUTER ACCESSORIES AND SUPPLIES 1121 06/28/2022 Paid $350.88
DO 5600 22051908104 n/a Microcomputers, Handheld, Laptop, and Notebook 1131 06/28/2022 Paid $14,976.00
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