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 22071826236
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 21122703624 n/a Microcomputers, Handheld, Laptop, and Notebook 151 07/20/2022 Paid $1,569.25
DO 5600 21122703624 n/a Microcomputers, Handheld, Laptop, and Notebook 131 07/20/2022 Paid $15,630.25
DO 5600 21122703624 n/a Microcomputers, Handheld, Laptop, and Notebook 141 07/20/2022 Paid $4,630.25
DO 5600 22042507239 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 07/20/2022 Paid $2,520.00
DO 5600 22052708337 n/a Microcomputers, Handheld, Laptop, and Notebook 1111 07/20/2022 Paid $1,400.09
DO 5600 22052708337 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 07/20/2022 Paid $1,414.85
DO 5600 22052708337 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 181 07/20/2022 Paid $955.00
DO 5600 22052708337 n/a Microcomputers, Handheld, Laptop, and Notebook 191 07/20/2022 Paid $1,285.00
DO 5600 22052708337 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 07/20/2022 Paid $2,022.00
DO 5600 22060308552 n/a Microcomputers, Desktop or Towerbased 111 07/20/2022 Paid $4,044.00
DO 5600 22061308837 n/a Monitors, Color and Monochrome, Environmentally Certified 1141 07/20/2022 Paid $4,540.00
DO 5600 22062109075 n/a Monitors, Color and Monochrome, Environmentally Certified 1151 07/20/2022 Paid $11,350.00
DO 5600 22070509526 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 07/20/2022 Paid $25.64