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 22062424242

Total:$70,639.28

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 21112302672 n/a Keyboards 161 06/28/2022 Paid $207.92
DO 5600 21112302672 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 06/28/2022 Paid $168.00
DO 5600 21112302672 n/a Microcomputers, Handheld, Laptop, and Notebook 181 06/28/2022 Paid $8,868.08
DO 5600 22051908119 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 06/28/2022 Paid $8,620.28
DO 5600 22052608302 n/a Monitors, Color and Monochrome, Environmentally Certified 151 06/28/2022 Paid $36,320.00
DO 5600 22052608302 n/a Monitors, Color and Monochrome, Environmentally Certified 141 06/28/2022 Paid $3,820.00
DO 5600 22060308529A n/a Microcomputers, Handheld, Laptop, and Notebook 121 06/28/2022 Paid $1,285.00
DO 5600 22060308553 n/a Monitors, Color and Monochrome, Environmentally Certified 111 06/28/2022 Paid $11,350.00
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