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 22070825485
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 21120703082 n/a Monitors, Color and Monochrome, Environmentally Certified 161 07/12/2022 Paid $680.00
DO 5600 22040606704 n/a Monitors, Color and Monochrome, Environmentally Certified 111 07/12/2022 Paid $4,540.00
DO 5600 22040606704 n/a Microcomputers, Desktop or Towerbased 121 07/12/2022 Paid $16,880.80
DO 5600 22051107842 n/a Microcomputers, Handheld, Laptop, and Notebook 141 07/12/2022 Paid $4,431.40
DO 5600 22051107842 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 07/12/2022 Paid $77.97
DO 5600 22051107842 n/a Monitors, Color and Monochrome, Environmentally Certified 151 07/12/2022 Paid $681.00
DO 5600 22060708626 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 07/12/2022 Paid $18.64
DO 5600 22060708626 n/a Microcomputers, Handheld, Laptop, and Notebook 181 07/12/2022 Paid $1,285.00
DO 5600 22062209106 n/a Monitors, Color and Monochrome, Environmentally Certified 1121 07/12/2022 Paid $955.00
DO 5600 22062209118 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 1111 07/12/2022 Paid $70.96
DO 5600 22062209127 n/a Monitors, Color and Monochrome, Environmentally Certified 1131 07/12/2022 Paid $454.00